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DK-Car-Leasing A/S — Credit Rating and Financial Key Figures
CVR number: 40158820
Ormhøjgårdvej 4, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 641.53 | 2 632.60 | 2 666.26 | 2 763.80 | 2 892.45 |
| Employee benefit expenses | - 529.03 | - 592.65 | - 553.66 | - 558.18 | - 625.36 |
| Total depreciation | -43.30 | -43.30 | -43.30 | -25.26 | |
| EBIT | 2 069.20 | 1 996.65 | 2 069.30 | 2 180.36 | 2 267.08 |
| Other financial expenses | - 567.51 | - 659.52 | - 755.66 | - 762.87 | - 638.77 |
| Pre-tax profit | 1 501.69 | 1 337.13 | 1 313.64 | 1 417.49 | 1 628.32 |
| Income taxes | - 330.42 | - 294.17 | - 289.01 | - 314.44 | - 361.41 |
| Net earnings | 1 171.27 | 1 042.96 | 1 024.63 | 1 103.06 | 1 266.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 111.86 | 68.56 | 25.26 | ||
| Intangible assets total | 111.86 | 68.56 | 25.26 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 723.47 | ||||
| Long term receivables total | 723.47 | ||||
| Finished products/goods | 837.24 | 216.63 | 699.63 | 447.98 | 119.00 |
| Inventories total | 837.24 | 216.63 | 699.63 | 447.98 | 119.00 |
| Current trade debtors | 22 847.64 | 22 516.55 | 23 339.64 | 26 363.79 | 25 963.94 |
| Current other receivables | 157.21 | 401.27 | 262.03 | 176.88 | 143.24 |
| Short term receivables total | 23 004.84 | 22 917.82 | 23 601.67 | 26 540.66 | 26 107.18 |
| Cash and bank deposits | 201.14 | ||||
| Cash and cash equivalents | 201.14 | ||||
| Balance sheet total (assets) | 24 677.40 | 23 203.00 | 24 326.55 | 26 988.65 | 26 427.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Other reserves | 87.25 | 53.48 | 19.70 | ||
| Retained earnings | 726.80 | 1 931.85 | 3 008.58 | 3 552.91 | 4 155.97 |
| Profit of the financial year | 1 171.27 | 1 042.96 | 1 024.63 | 1 103.06 | 1 266.90 |
| Shareholders equity total | 2 485.32 | 3 528.28 | 4 552.91 | 5 655.97 | 6 422.87 |
| Provisions | 560.02 | 854.19 | 1 143.20 | 1 457.63 | 1 819.05 |
| Capital loans | 5 000.00 | 4 000.00 | 14 270.00 | 14 420.00 | |
| Non-current liabilities total | 5 000.00 | 4 000.00 | 14 270.00 | 14 420.00 | |
| Current loans from credit institutions | 15 743.64 | 13 956.36 | 3 603.51 | 4 495.84 | |
| Current trade creditors | 427.19 | 273.29 | 304.41 | 337.33 | 249.84 |
| Current owed to participating | 17 487.50 | ||||
| Other non-interest bearing current liabilities | 281.86 | 363.96 | 338.03 | 382.87 | 322.59 |
| Accruals and deferred income | 179.39 | 226.92 | 114.50 | 239.01 | 125.48 |
| Current liabilities total | 16 632.07 | 14 820.53 | 4 360.44 | 5 455.05 | 18 185.41 |
| Balance sheet total (liabilities) | 24 677.40 | 23 203.00 | 24 326.55 | 26 988.65 | 26 427.32 |
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