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DG Køkkenmontage ApS — Credit Rating and Financial Key Figures

CVR number: 41486120
Kakillarnat 1, 3905 Nuussuaq
herbie.80@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 927.631 715.512 346.31879.881 807.57
Employee benefit expenses-1 378.31-1 372.79-1 630.99-1 520.08- 678.59
Total depreciation-68.49- 119.98-82.98- 130.92- 249.38
EBIT480.84222.74632.34- 771.12879.60
Other financial income2.641.120.68
Other financial expenses-4.98-28.39- 118.34- 431.68- 534.81
Pre-tax profit475.86194.35516.64-1 201.67345.47
Income taxes- 126.37-54.86- 151.08315.79-94.14
Net earnings349.49139.50365.55- 885.88251.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 015.394 719.248 519.199 161.51
Machinery and equipment531.40411.43214.36442.9848.40
Tangible assets total531.401 426.814 933.608 962.189 209.92
Investments total
Long term receivables total
Finished products/goods10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors74.80568.82492.6982.88202.35
Prepayments and accrued income11.7921.2719.99
Current other receivables12.822.7155.68
Current deferred tax assets281.05186.91
Short term receivables total86.59602.91515.39419.61389.27
Cash and bank deposits126.8571.21
Cash and cash equivalents126.8571.21
Balance sheet total (assets)754.852 110.945 458.999 391.789 609.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings349.49489.96855.52-30.36
Profit of the financial year349.49139.50365.55- 885.88251.33
Shareholders equity total399.49538.99905.5219.64270.97
Provisions29.5431.1334.74
Non-current loans from credit institutions8 005.91
Non-current liabilities total8 005.91
Current loans from credit institutions559.913 256.007 283.49260.88
Current trade creditors54.1937.2195.65755.5768.67
Current owed to participating1.12574.40801.29812.37534.15
Short-term deferred tax liabilities96.8353.27147.47147.47147.47
Other non-interest bearing current liabilities173.69316.04218.32373.25321.13
Current liabilities total325.821 540.824 518.749 372.151 332.30
Balance sheet total (liabilities)754.852 110.945 458.999 391.789 609.18
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