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DK Invest Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42730157
Sjelborgvej 64, 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -9.75 | -16.00 | -13.85 |
| EBIT | -8.00 | -9.75 | -16.00 | -13.85 |
| Other financial income | 0.17 | 0.48 | 36.05 | |
| Other financial expenses | -0.45 | -0.02 | -0.11 | |
| Net income from associates (fin.) | 639.88 | 846.80 | 969.18 | 947.23 |
| Pre-tax profit | 631.43 | 837.22 | 953.65 | 969.32 |
| Income taxes | 1.86 | 2.11 | 3.42 | -4.86 |
| Net earnings | 633.29 | 839.33 | 957.07 | 964.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 250.00 | 250.00 | ||
| Tangible assets total | 250.00 | 250.00 | ||
| Participating interests | 649.48 | 1 016.28 | 1 169.46 | 1 156.69 |
| Investments total | 649.48 | 1 016.28 | 1 169.46 | 1 156.69 |
| Non-current other receivables | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | 200.00 | 200.00 | 200.00 | |
| Finished products/goods | 39.58 | |||
| Inventories total | 39.58 | |||
| Current deferred tax assets | 1.86 | 3.97 | 7.38 | 2.79 |
| Short term receivables total | 1.86 | 3.97 | 7.38 | 2.79 |
| Other current investments | 691.15 | |||
| Cash and bank deposits | 59.95 | 271.47 | 2.37 | 12.63 |
| Cash and cash equivalents | 59.95 | 271.47 | 2.37 | 703.78 |
| Balance sheet total (assets) | 711.29 | 1 491.72 | 1 668.80 | 2 313.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 158.80 | ||
| Other reserves | 639.88 | 1 006.68 | 1 159.86 | 1 147.09 |
| Retained earnings | - 609.88 | - 402.29 | - 816.14 | -5.11 |
| Profit of the financial year | 633.29 | 839.33 | 957.07 | 964.46 |
| Shareholders equity total | 703.29 | 1 483.72 | 1 540.79 | 2 305.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 120.02 | 0.02 | ||
| Current liabilities total | 8.00 | 8.00 | 128.02 | 8.02 |
| Balance sheet total (liabilities) | 711.29 | 1 491.72 | 1 668.80 | 2 313.26 |
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