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DK Biler ApS — Credit Rating and Financial Key Figures
CVR number: 38769545
Gedservej 158, 4800 Nykøbing F
dkbiler.nr.1@gmail.com
tel: 54854104
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 860.26 | 2 039.83 | 2 081.08 | 2 137.23 | 2 185.80 |
| Employee benefit expenses | - 950.09 | - 839.74 | -1 041.96 | -1 132.52 | -1 378.41 |
| Other operating expenses | -10.79 | -8.80 | -15.83 | -63.41 | -38.83 |
| Total depreciation | -56.40 | -56.40 | -56.40 | -56.40 | -56.40 |
| EBIT | 842.98 | 1 134.89 | 966.89 | 1 011.72 | 789.83 |
| Other financial income | 6.96 | 6.74 | 2.12 | 11.08 | 9.22 |
| Other financial expenses | -33.23 | -29.54 | -38.54 | -46.94 | -2.46 |
| Pre-tax profit | 816.70 | 1 112.09 | 930.47 | 975.85 | 796.58 |
| Income taxes | - 180.81 | - 245.34 | - 204.68 | - 215.96 | - 175.23 |
| Net earnings | 635.89 | 866.75 | 725.78 | 759.89 | 621.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 485.29 | 2 428.89 | 2 372.49 | 2 316.09 | 2 259.69 |
| Tangible assets total | 2 485.29 | 2 428.89 | 2 372.49 | 2 316.09 | 2 259.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 144.50 | 82.50 | |||
| Finished products/goods | 68.88 | 98.88 | 97.50 | ||
| Inventories total | 68.88 | 98.88 | 97.50 | 144.50 | 82.50 |
| Current trade debtors | 292.89 | 438.97 | 311.85 | 348.99 | 444.09 |
| Current amounts owed by group member comp. | 264.23 | 102.13 | 63.22 | 103.90 | 102.23 |
| Prepayments and accrued income | 12.85 | 31.62 | 26.78 | 35.61 | 41.68 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 15.45 | 5.04 | |||
| Short term receivables total | 585.42 | 577.76 | 401.85 | 488.50 | 588.00 |
| Cash and bank deposits | 354.19 | 329.40 | 1 012.19 | 752.28 | 1 222.56 |
| Cash and cash equivalents | 354.19 | 329.40 | 1 012.19 | 752.28 | 1 222.56 |
| Balance sheet total (assets) | 3 493.78 | 3 434.93 | 3 884.03 | 3 701.38 | 4 152.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | 50.00 | 100.00 | 100.00 |
| Retained earnings | -47.00 | 488.89 | 1 305.64 | 1 931.42 | 2 591.31 |
| Profit of the financial year | 635.89 | 866.75 | 725.78 | 759.89 | 621.35 |
| Shareholders equity total | 1 138.89 | 1 505.64 | 2 131.42 | 2 841.31 | 3 362.67 |
| Provisions | 0.00 | 8.33 | 20.02 | 23.62 | |
| Non-current loans from credit institutions | 1 029.99 | 964.05 | 905.75 | ||
| Non-current liabilities total | 1 029.99 | 964.05 | 905.75 | ||
| Current loans from credit institutions | 69.22 | 69.30 | 69.45 | 3.61 | |
| Current trade creditors | 151.50 | 292.97 | 221.52 | 232.53 | 196.64 |
| Short-term deferred tax liabilities | 172.48 | 234.94 | 191.31 | 204.27 | 171.62 |
| Other non-interest bearing current liabilities | 931.71 | 368.04 | 356.25 | 399.64 | 398.21 |
| Current liabilities total | 1 324.90 | 965.25 | 838.53 | 840.05 | 766.47 |
| Balance sheet total (liabilities) | 3 493.78 | 3 434.93 | 3 884.03 | 3 701.38 | 4 152.76 |
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