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DEKOTRYK ApS — Credit Rating and Financial Key Figures
CVR number: 36089326
Platinvej 32, 6000 Kolding
info@dekotryk.dk
tel: 32162400
dekotryk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.68 | 474.00 | 437.56 | 321.99 | 264.28 |
| Employee benefit expenses | - 609.03 | - 455.47 | - 410.32 | - 364.47 | - 216.34 |
| Total depreciation | -7.38 | -13.43 | -9.61 | -9.61 | -7.25 |
| EBIT | 4.27 | 5.10 | 17.64 | -52.09 | 40.69 |
| Other financial income | 1.28 | 0.55 | 0.61 | ||
| Other financial expenses | -5.63 | -3.93 | -0.07 | -0.00 | |
| Pre-tax profit | -1.37 | 2.45 | 17.57 | -51.54 | 41.30 |
| Income taxes | -0.23 | -17.41 | 11.34 | -9.08 | |
| Net earnings | -1.60 | 2.45 | 0.16 | -40.20 | 32.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.70 | 29.27 | 19.67 | 10.06 | 2.81 |
| Tangible assets total | 42.70 | 29.27 | 19.67 | 10.06 | 2.81 |
| Investments total | 36.33 | 24.00 | 24.00 | 24.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 36.92 | 41.30 | 25.80 | ||
| Inventories total | 36.92 | 41.30 | 25.80 | ||
| Current trade debtors | 96.40 | 85.47 | 75.41 | 37.96 | 28.42 |
| Current other receivables | 56.73 | ||||
| Current deferred tax assets | 32.62 | 36.62 | 19.57 | 26.89 | 17.81 |
| Short term receivables total | 185.75 | 122.09 | 94.98 | 64.86 | 46.23 |
| Cash and bank deposits | 161.70 | 163.38 | 91.80 | 10.00 | 90.80 |
| Cash and cash equivalents | 161.70 | 163.38 | 91.80 | 10.00 | 90.80 |
| Balance sheet total (assets) | 390.15 | 351.07 | 267.36 | 150.22 | 189.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 68.75 | 67.15 | 69.60 | 69.76 | 29.56 |
| Profit of the financial year | -1.60 | 2.45 | 0.16 | -40.20 | 32.21 |
| Shareholders equity total | 117.15 | 119.60 | 119.76 | 79.56 | 111.77 |
| Provisions | 0.23 | 0.23 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.42 | 25.30 | 8.35 | 11.05 | 6.23 |
| Current owed to participating | 51.16 | 53.04 | 53.04 | 35.41 | 35.41 |
| Other non-interest bearing current liabilities | 196.19 | 152.90 | 86.20 | 24.21 | 36.24 |
| Current liabilities total | 272.77 | 231.24 | 147.60 | 70.67 | 77.88 |
| Balance sheet total (liabilities) | 390.15 | 351.07 | 267.36 | 150.22 | 189.65 |
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