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DK Corporation ApS — Credit Rating and Financial Key Figures
CVR number: 37166324
Morten Børups Vej 3, Hvam 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.97 | 97.90 | 595.74 | 377.84 | 318.62 |
| Total depreciation | -43.90 | -33.90 | -26.71 | -25.64 | -33.42 |
| EBIT | 55.07 | 64.00 | 569.03 | 352.20 | 285.20 |
| Other financial income | 0.01 | 0.01 | 0.01 | ||
| Other financial expenses | -60.66 | -60.72 | -33.90 | -41.65 | -26.94 |
| Pre-tax profit | -5.58 | 3.29 | 535.13 | 310.55 | 258.26 |
| Income taxes | 1.23 | -0.72 | - 117.72 | -67.93 | -57.60 |
| Net earnings | -4.36 | 2.57 | 417.40 | 242.62 | 200.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 953.21 | 1 919.31 | 1 992.44 | 1 966.79 | 2 153.38 |
| Tangible assets total | 1 953.21 | 1 919.31 | 1 992.44 | 1 966.79 | 2 153.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.58 | 7.50 | |||
| Current other receivables | 15.63 | 18.51 | |||
| Current deferred tax assets | 6.00 | 4.00 | 4.00 | ||
| Short term receivables total | 44.21 | 11.50 | 4.00 | 18.51 | |
| Balance sheet total (assets) | 1 997.41 | 1 930.81 | 1 996.44 | 1 966.79 | 2 171.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 346.11 | 341.75 | 344.32 | 761.73 | 1 004.34 |
| Profit of the financial year | -4.36 | 2.57 | 417.40 | 242.62 | 200.66 |
| Shareholders equity total | 391.75 | 394.32 | 811.73 | 1 054.34 | 1 255.00 |
| Provisions | 44.27 | 44.99 | 81.29 | 91.65 | 101.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 564.81 | 436.74 | 537.78 | 275.59 | 5.59 |
| Current trade creditors | 6.25 | 17.25 | 6.25 | 6.25 | 16.34 |
| Current owed to group member | 361.87 | 450.92 | 746.34 | ||
| Short-term deferred tax liabilities | 81.42 | 58.30 | 46.75 | ||
| Other non-interest bearing current liabilities | 990.33 | 1 037.50 | 116.09 | 29.75 | 0.12 |
| Current liabilities total | 1 561.39 | 1 491.49 | 1 103.42 | 820.80 | 815.14 |
| Balance sheet total (liabilities) | 1 997.41 | 1 930.81 | 1 996.44 | 1 966.79 | 2 171.89 |
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