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Dorte Keinicke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38024981
Felixvej 29, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -9.35 | -8.02 | -10.00 | -8.75 |
| EBIT | -4.75 | -9.35 | -8.02 | -10.00 | -8.75 |
| Other financial income | 4.59 | ||||
| Other financial expenses | -5.79 | -0.94 | -1.84 | -1.00 | -1.70 |
| Net income from associates (fin.) | 3 197.68 | 4 327.31 | 6 374.37 | 2 289.00 | 4 155.94 |
| Pre-tax profit | 3 191.73 | 4 317.02 | 6 364.50 | 2 278.00 | 4 145.48 |
| Income taxes | -1.65 | ||||
| Net earnings | 3 190.08 | 4 317.02 | 6 364.50 | 2 278.00 | 4 145.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 264.86 | 24 468.61 | 30 329.65 | 31 953.00 | 35 475.26 |
| Investments total | 20 264.86 | 24 468.61 | 30 329.65 | 31 953.00 | 35 475.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 117.02 | ||||
| Current other receivables | 2.31 | ||||
| Short term receivables total | 119.32 | ||||
| Cash and bank deposits | 10.08 | 11.45 | 4.80 | 4.00 | 2.39 |
| Cash and cash equivalents | 10.08 | 11.45 | 4.80 | 4.00 | 2.39 |
| Balance sheet total (assets) | 20 394.27 | 24 480.06 | 30 334.45 | 31 957.00 | 35 477.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 224.11 | 480.24 | 960.48 | 640.00 | 2 000.00 |
| Other reserves | 7 589.33 | 11 535.46 | 17 654.12 | 19 277.00 | 22 799.73 |
| Retained earnings | 9 148.93 | 8 013.18 | 5 217.97 | 9 614.00 | 6 376.20 |
| Profit of the financial year | 3 190.08 | 4 317.02 | 6 364.50 | 2 278.00 | 4 145.48 |
| Shareholders equity total | 20 252.45 | 24 445.90 | 30 297.07 | 31 909.00 | 35 421.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 132.92 | ||||
| Other non-interest bearing current liabilities | 8.90 | 34.16 | 37.38 | 48.00 | 56.23 |
| Current liabilities total | 141.82 | 34.16 | 37.38 | 48.00 | 56.23 |
| Balance sheet total (liabilities) | 20 394.27 | 24 480.06 | 30 334.45 | 31 957.00 | 35 477.65 |
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