DK Development 1 ApS — Credit Rating and Financial Key Figures

CVR number: 38340883
Rødstensdyssen 10, Osted 4320 Lejre

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
External services-20.63-17.93-15.09-16.70
Gross profit-25.97-20.63-17.93-15.09-16.70
EBIT-25.97-20.63-17.93-15.09-16.70
Other financial income97.76
Other financial expenses-0.08-0.09-0.19-0.11-0.02
Net income from associates (fin.)- 380.53-1 126.74-19.65
Pre-tax profit- 308.83-1 147.46-37.78-15.20-16.72
Income taxes-15.782.49
Net earnings- 324.60-1 144.97-37.78-15.20-16.72

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies1 146.4019.65
Investments total1 146.4019.65
Long term receivables total
Inventories total
Current deferred tax assets2.49
Short term receivables total2.49
Cash and bank deposits76.4555.8219.324.120.52
Cash and cash equivalents76.4555.8219.324.120.52
Balance sheet total (assets)1 222.8477.9619.324.120.52

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital100.00100.00100.00100.00100.00
Retained earnings1 416.671 092.07-52.90-90.68- 105.88
Profit of the financial year- 324.60-1 144.97-37.78-15.20-16.72
Shareholders equity total1 192.0747.109.32-5.88-22.60
Non-current liabilities total
Current trade creditors15.0015.0010.0010.0010.00
Current owed to group member15.8613.13
Short-term deferred tax liabilities15.78
Current liabilities total30.7730.8610.0010.0023.13
Balance sheet total (liabilities)1 222.8477.9619.324.120.52
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