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DARKMOON.DK, DISKOTEKER ApS — Credit Rating and Financial Key Figures
CVR number: 30562119
Haslevvej 11, 4100 Ringsted
mail@dark-moon.dk
tel: 70268808
darkmoon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.00 | 593.00 | 320.41 | 481.56 | 544.56 |
| Employee benefit expenses | - 181.00 | - 197.00 | - 234.12 | - 280.64 | - 226.80 |
| Other operating expenses | -15.00 | -10.07 | |||
| EBIT | 340.00 | 381.00 | 86.29 | 190.85 | 317.77 |
| Other financial income | 10.00 | 18.00 | 30.03 | 15.50 | 22.30 |
| Other financial expenses | -3.00 | -2.00 | -5.34 | -6.51 | -10.03 |
| Pre-tax profit | 347.00 | 397.00 | 110.98 | 199.85 | 330.04 |
| Income taxes | -76.00 | -88.00 | -24.42 | -44.13 | -73.30 |
| Net earnings | 271.00 | 309.00 | 86.56 | 155.71 | 256.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 38.00 | 23.00 | 24.00 | 19.50 |
| Current amounts owed by group member comp. | 403.00 | 999.00 | 909.70 | 637.94 | 786.24 |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 422.00 | 1 037.00 | 932.70 | 661.94 | 805.74 |
| Cash and bank deposits | 336.00 | 3.00 | 3.38 | 3.38 | 3.38 |
| Cash and cash equivalents | 336.00 | 3.00 | 3.38 | 3.38 | 3.38 |
| Balance sheet total (assets) | 758.00 | 1 040.00 | 936.08 | 665.32 | 809.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 400.00 | |||
| Retained earnings | 61.00 | 332.00 | -59.18 | 27.38 | - 216.91 |
| Profit of the financial year | 271.00 | 309.00 | 86.56 | 155.71 | 256.74 |
| Shareholders equity total | 457.00 | 766.00 | 852.38 | 308.09 | 564.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.00 | 2.93 | 133.20 | 3.79 | |
| Advances received | 27.00 | 11.00 | 15.12 | 16.85 | 39.25 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Current owed to group member | 105.00 | 122.15 | 46.73 | ||
| Short-term deferred tax liabilities | 76.00 | 88.00 | 24.42 | 44.13 | 73.30 |
| Other non-interest bearing current liabilities | 93.00 | 48.00 | 21.24 | 20.89 | 61.21 |
| Current liabilities total | 301.00 | 274.00 | 83.70 | 357.22 | 244.28 |
| Balance sheet total (liabilities) | 758.00 | 1 040.00 | 936.08 | 665.32 | 809.12 |
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