D & K HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 12325886
Falkevej 21, 6240 Løgumkloster
olav@classen.dk
tel: 40111104
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 16.62 | 45.03 | |||
| Gross profit | 16.62 | 45.03 | -1.00 | ||
| Costs of management | -1.00 | ||||
| EBIT | 16.62 | 45.03 | -2.00 | ||
| Other financial expenses | - 205.00 | - 615.00 | - 513.00 | ||
| Net income from associates (fin.) | 0.16 | - 274.00 | |||
| Pre-tax profit | 16.77 | 45.03 | - 480.00 | - 615.00 | - 513.00 |
| Income taxes | 45.00 | 135.00 | 112.86 | ||
| Net earnings | 16.77 | 45.03 | - 435.00 | - 480.00 | - 400.14 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 4 056.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 4 056.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 105.59 | -88.82 | -43 785.00 | -44 220.00 | -44 699.97 |
| Profit of the financial year | 16.77 | 45.03 | - 435.00 | - 480.00 | - 400.14 |
| Shareholders equity total | -87.82 | -42.79 | -43 220.00 | -43 700.00 | -44 100.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.03 | 4 526.00 | |||
| Current owed to participating | 42.79 | ||||
| Current owed to group member | 43 700.00 | 43 950.11 | |||
| Other non-interest bearing current liabilities | 42.79 | 42 750.00 | 150.00 | ||
| Current liabilities total | 87.82 | 42.79 | 47 276.00 | 43 700.00 | 44 100.11 |
| Balance sheet total (liabilities) | 4 056.00 |
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