Riskpilot← Back to searchSign inGet full accessDM CONTRACTOR A/S
A/SDissolvedCVR 32668941Langet 10Support activities for crop production · NACE 0161Est. 20092 employees
Revenue 2022
DKK 4,7M
-26% vs 2021
EBITDA margin
50.7%
-16% vs 2021
Equity ratio
27.9%
Financial strength
Net profit 2022
DKK 1,3M
+280% vs 2021
| Revenue | DKK 4,7M | -26% |
| EBITDA | DKK 2,4M | -16% |
| Net profit | DKK 1,3M | +280% |
| Total assets | DKK 12,8M | +16% |
| Equity | DKK 3,6M | +54% |
| Employees | 2 | — |
Legal name
DM CONTRACTOR A/S
CVR number
32668941
Legal form
Aktieselskab
NACE code
0161 · Support activities for crop production
Founded
29. december 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den af bestyrelsen udpegede direktør, der tegner selskabet i alle henseender
Address
Langet 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.789 | — | — | — | 6.507 | 5.446 | 6.075 | 5.677 | 6.104 | 6.421 | 4.721 |
| Staff expenses | -3.397 | -0 | -0 | -0 | -3.294 | -3.418 | -3.361 | -3.597 | -3.721 | -3.562 | -3.404 |
| EBITDA | 3.392 | 0 | 0 | 0 | 3.213 | 2.029 | 2.713 | 2.080 | 2.383 | 2.859 | 2.393 |
| Depreciation & amort. | -1.937 | -0 | -0 | -0 | -1.853 | -1.539 | -1.925 | -2.062 | -2.099 | -2.252 | 538 |
| EBIT | 1.455 | 0 | 0 | 0 | 1.361 | 490 | 788 | 19 | 284 | 607 | 1.855 |
| Net financials | -695 | 0 | 0 | 0 | -343 | -262 | -181 | -173 | -158 | -182 | -246 |
| Profit before tax | 760 | 0 | 0 | 0 | 1.018 | 228 | 607 | -154 | 126 | 425 | 1.609 |
| Tax | 190 | -0 | -0 | -0 | 224 | 52 | 147 | -33 | 28 | 95 | 355 |
| Net profit | 570 | 0 | 0 | 0 | 794 | 175 | 460 | -121 | 98 | 330 | 1.254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.663 | 0 | 0 | 0 | 10.082 | 9.809 | 11.978 | 10.624 | 13.097 | 11.019 | 12.772 |
| Equity | 2.081 | 0 | 0 | 0 | 2.394 | 2.175 | 2.460 | 1.879 | 1.977 | 2.307 | 3.561 |
| Long-term debt | 8.680 | 0 | 0 | 0 | 2.956 | 2.527 | 5.742 | 4.696 | 7.124 | 5.444 | 376 |
| Short-term debt | 3.366 | 0 | 0 | 0 | 4.018 | 4.369 | 3.227 | 3.734 | 3.749 | 3.044 | 8.474 |
| Total debt | 12.047 | 0 | 0 | 0 | 6.974 | 6.896 | 8.969 | 8.430 | 10.872 | 8.488 | 8.850 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20122022
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122022
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20122022
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122022
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122022
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2009 | — | — |
SE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DØLLEFJELDE MASKINSTATION A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of DM CONTRACTOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ludvigsen | Management | 0 companies |
| Simon Egemose Ludvigsen | Management | 0 companies |
| Carsten Aalund | Board of Directors | 0 companies |
| Mette Egemose Ludvigsen | Board of Directors | 0 companies |
| Jakob Stausholm | Board of Directors | 0 companies |