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DIESELLA PARKEN KOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39287765
Bredgade 10, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 963.08 | 1 908.09 | 2 028.53 | 1 964.13 | 1 999.18 |
| Reduction in value of non-current assets | 2 169.98 | 436.10 | 902.62 | 63.00 | 1 605.99 |
| EBIT | 4 133.06 | 2 344.18 | 2 931.15 | 2 027.13 | 3 605.17 |
| Other financial income | 47.32 | 69.00 | 357.89 | 356.18 | 344.00 |
| Other financial expenses | - 153.64 | - 304.19 | -1 273.08 | -1 368.38 | - 930.31 |
| Pre-tax profit | 4 026.74 | 2 109.00 | 2 015.96 | 1 014.92 | 3 018.86 |
| Income taxes | - 888.77 | - 464.30 | - 443.51 | - 223.28 | - 668.09 |
| Net earnings | 3 137.97 | 1 644.69 | 1 572.45 | 791.64 | 2 350.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 713.45 | 45 291.98 | 46 199.42 | 46 274.36 | 47 880.35 |
| Tangible assets total | 44 713.45 | 45 291.98 | 46 199.42 | 46 274.36 | 47 880.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.62 | ||||
| Current amounts owed by group member comp. | 4 957.17 | 7 495.79 | 7 626.66 | 8 227.94 | 9 175.11 |
| Prepayments and accrued income | 38.38 | ||||
| Current other receivables | 52.17 | ||||
| Short term receivables total | 4 995.55 | 7 495.79 | 7 626.66 | 8 260.56 | 9 227.28 |
| Cash and bank deposits | 262.67 | 56.53 | 67.31 | 39.36 | 62.93 |
| Cash and cash equivalents | 262.67 | 56.53 | 67.31 | 39.36 | 62.93 |
| Balance sheet total (assets) | 49 971.67 | 52 844.31 | 53 893.39 | 54 574.27 | 57 170.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12 493.08 | 15 631.04 | 17 275.74 | 18 848.19 | 19 639.83 |
| Profit of the financial year | 3 137.97 | 1 644.69 | 1 572.45 | 791.64 | 2 350.76 |
| Shareholders equity total | 15 681.04 | 17 325.74 | 18 898.19 | 19 689.83 | 22 040.59 |
| Provisions | 3 028.00 | 3 196.74 | 3 413.42 | 3 445.37 | 3 816.86 |
| Non-current loans from credit institutions | 29 740.53 | 30 631.05 | 30 495.65 | 30 294.93 | 30 059.29 |
| Non-current liabilities total | 29 740.53 | 30 631.05 | 30 495.65 | 30 294.93 | 30 059.29 |
| Current loans from credit institutions | 323.34 | 200.16 | 167.98 | 205.74 | 232.26 |
| Current trade creditors | 19.48 | 23.88 | 21.27 | 21.25 | 26.36 |
| Current owed to group member | 35.69 | 458.19 | 89.56 | 80.72 | |
| Short-term deferred tax liabilities | 394.17 | 295.57 | 226.83 | 191.33 | 296.61 |
| Other non-interest bearing current liabilities | 749.41 | 712.99 | 670.05 | 636.27 | 617.87 |
| Current liabilities total | 1 522.09 | 1 690.79 | 1 086.13 | 1 144.14 | 1 253.81 |
| Balance sheet total (liabilities) | 49 971.67 | 52 844.31 | 53 893.39 | 54 574.27 | 57 170.56 |
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