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DVKT APS — Credit Rating and Financial Key Figures

CVR number: 40074384
Theilgaards Alle 8, 4600 Køge
info@dvkt.dk
tel: 50508101
www.dvkt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 475.482 383.013 226.544 859.534 985.05
Employee benefit expenses-1 668.98-1 956.61-2 647.96-3 608.69-3 729.61
Other operating expenses-17.67
Total depreciation-7.77-32.03-21.36-23.34-36.47
EBIT798.73394.37539.551 227.511 218.97
Other financial income6.138.604.554.7310.50
Other financial expenses-6.26-4.74-19.56-4.32-0.36
Pre-tax profit798.60398.23524.541 227.921 229.12
Income taxes- 180.18-90.03- 117.09- 270.93- 270.67
Net earnings618.42308.19407.45956.99958.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment44.05142.02113.9959.96142.48
Tangible assets total44.05142.02113.9959.96142.48
Investments total87.6087.6067.73
Long term receivables total
Raw materials and consumables25.00171.92
Finished products/goods211.54445.87521.40551.06
Inventories total25.00383.46445.87521.40551.06
Current trade debtors1 240.841 710.352 575.322 441.441 465.86
Current amounts owed by group member comp.232.34
Prepayments and accrued income24.4058.65
Current other receivables36.0349.526.000.01200.14
Short term receivables total1 533.611 818.522 581.322 441.441 666.00
Cash and bank deposits644.97397.691 292.32
Cash and cash equivalents644.97397.691 292.32
Balance sheet total (assets)2 247.632 343.993 228.783 508.093 719.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00250.00350.001 000.001 000.00
Retained earnings105.91474.33432.52- 160.02- 203.03
Profit of the financial year618.42308.19407.45956.99958.45
Shareholders equity total1 024.331 082.521 239.981 846.971 805.41
Provisions6.5116.282.363.384.35
Non-current loans from credit institutions85.76
Non-current trade creditors464.75
Non-current owed to group member336.73
Non-current deferred tax liabilities357.96
Non-current liabilities total1 245.18
Current loans from credit institutions119.79
Current trade creditors560.31531.34387.42430.57
Current owed to group member533.77131.01269.92
Short-term deferred tax liabilities172.08131.01269.92269.69
Other non-interest bearing current liabilities484.39670.53869.40939.64
Current liabilities total1 216.791 986.441 657.751 909.82
Balance sheet total (liabilities)2 247.632 343.993 228.783 508.093 719.59
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