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DC LIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 34457700
Håndværkerbyen 10, 2670 Greve
finance.uniclight@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 595.39 | 2 399.53 | 5 103.52 | 6 874.73 | 7 727.76 |
| EBIT | 2 595.39 | 2 399.53 | 5 103.52 | 6 874.73 | 7 727.76 |
| Other financial income | 6.52 | 16.73 | 60.94 | ||
| Other financial expenses | -10.80 | -5.72 | -11.02 | ||
| Pre-tax profit | 2 584.59 | 2 393.81 | 5 110.04 | 6 891.46 | 7 777.68 |
| Income taxes | - 568.49 | - 534.01 | -1 127.15 | -1 615.72 | -1 711.14 |
| Net earnings | 2 016.09 | 1 859.80 | 3 982.89 | 5 275.74 | 6 066.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 71.14 | ||||
| Inventories total | 71.14 | ||||
| Current trade debtors | 1 015.31 | 974.73 | 755.23 | 367.06 | 2 848.32 |
| Prepayments and accrued income | 103.65 | ||||
| Current other receivables | 129.05 | 6.15 | 5.71 | ||
| Current deferred tax assets | 109.51 | 22.00 | 22.00 | ||
| Short term receivables total | 1 253.87 | 1 002.88 | 782.94 | 367.06 | 2 951.97 |
| Cash and bank deposits | 1 463.24 | 2 052.39 | 3 899.57 | 6 862.74 | 4 623.44 |
| Cash and cash equivalents | 1 463.24 | 2 052.39 | 3 899.57 | 6 862.74 | 4 623.44 |
| Balance sheet total (assets) | 2 717.11 | 3 055.27 | 4 682.51 | 7 229.81 | 7 646.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.50 | 82.50 | 82.50 | 82.50 | 82.50 |
| Shares repurchased | 2 016.09 | 1 859.80 | 3 982.89 | 5 275.74 | 6 066.54 |
| Retained earnings | -2 016.09 | -1 859.80 | -3 982.89 | -5 275.74 | -6 066.54 |
| Profit of the financial year | 2 016.09 | 1 859.80 | 3 982.89 | 5 275.74 | 6 066.54 |
| Shareholders equity total | 2 098.59 | 1 942.30 | 4 065.39 | 5 358.24 | 6 149.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 98.59 | 184.33 | 140.56 | 66.66 | 84.48 |
| Current owed to group member | 1 038.36 | ||||
| Short-term deferred tax liabilities | 175.01 | 287.00 | 1 299.72 | ||
| Other non-interest bearing current liabilities | 519.92 | 753.63 | 189.55 | 505.19 | 374.65 |
| Current liabilities total | 618.51 | 1 112.97 | 617.12 | 1 871.57 | 1 497.50 |
| Balance sheet total (liabilities) | 2 717.11 | 3 055.27 | 4 682.51 | 7 229.81 | 7 646.54 |
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