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D.K. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41321970
Bag Stadion 5, 4220 Korsør
danielkristensen@msn.com
tel: 22596285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.48 | -4.42 | -5.00 | -11.34 | -11.38 |
| EBIT | -21.48 | -4.42 | -5.00 | -11.34 | -11.38 |
| Other financial income | 10.78 | 62.68 | 70.03 | 90.97 | |
| Other financial expenses | -34.98 | -43.57 | - 102.08 | - 172.88 | - 193.92 |
| Net income from associates (fin.) | 124.00 | 303.06 | - 845.62 | 3 789.07 | |
| Pre-tax profit | 67.54 | 265.85 | -44.40 | - 959.81 | 3 674.74 |
| Income taxes | 7.07 | 50.46 | |||
| Net earnings | 67.54 | 265.85 | -37.33 | - 959.81 | 3 725.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 929.73 | 622.24 | 2 352.71 | ||
| Participating interests | 974.73 | 974.73 | 85.00 | 4 080.52 | 6 139.13 |
| Investments total | 974.73 | 974.73 | 2 014.73 | 4 702.76 | 8 491.83 |
| Non-curr. owed by particip. interest comp. | 1 010.78 | 1 073.46 | 1 143.47 | 1 659.44 | |
| Long term receivables total | 1 010.78 | 1 073.46 | 1 143.47 | 1 659.44 | |
| Inventories total | |||||
| Current deferred tax assets | 7.07 | 7.07 | 57.52 | ||
| Short term receivables total | 7.07 | 7.07 | 57.52 | ||
| Cash and bank deposits | 61.89 | 87.77 | 3.43 | 13.38 | 10.23 |
| Cash and cash equivalents | 61.89 | 87.77 | 3.43 | 13.38 | 10.23 |
| Balance sheet total (assets) | 1 036.63 | 2 073.29 | 3 098.70 | 5 866.68 | 10 219.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 2 788.03 | 6 477.10 | |||
| Retained earnings | 3.50 | 13.84 | 220.79 | 968.07 | -3 680.81 |
| Profit of the financial year | 67.54 | 265.85 | -37.33 | - 959.81 | 3 725.20 |
| Shareholders equity total | 167.54 | 376.89 | 282.36 | 2 897.29 | 6 561.49 |
| Non-current other liabilities | 557.21 | 1 591.40 | |||
| Non-current deferred tax liabilities | 2 811.34 | 2 963.98 | 3 652.42 | ||
| Non-current liabilities total | 557.21 | 1 591.40 | 2 811.34 | 2 963.98 | 3 652.42 |
| Current loans from credit institutions | 300.00 | 100.00 | 0.00 | 0.30 | |
| Current trade creditors | 11.88 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.12 | 0.13 | |||
| Current liabilities total | 311.88 | 105.00 | 5.00 | 5.41 | 5.13 |
| Balance sheet total (liabilities) | 1 036.63 | 2 073.29 | 3 098.70 | 5 866.68 | 10 219.04 |
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