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DK Isolation ApS — Credit Rating and Financial Key Figures
CVR number: 42031283
Enggårdsvej 3, Uvelse 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 338.55 | 1 436.41 | 1 090.16 | 1 438.12 |
| Employee benefit expenses | -1 078.43 | -1 178.77 | -1 020.30 | -1 249.21 |
| Total depreciation | -31.84 | -58.13 | -31.34 | -24.15 |
| EBIT | 228.28 | 199.51 | 38.52 | 164.76 |
| Other financial expenses | -11.13 | -2.04 | -1.85 | -4.08 |
| Pre-tax profit | 217.15 | 197.46 | 36.67 | 160.68 |
| Income taxes | -48.24 | -43.85 | -8.85 | -35.67 |
| Net earnings | 168.91 | 153.62 | 27.82 | 125.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 114.01 | 82.67 | 51.34 | 95.59 |
| Tangible assets total | 114.01 | 82.67 | 51.34 | 95.59 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.58 | 10.00 | 140.44 | 3.80 |
| Prepayments and accrued income | 42.22 | 40.09 | 34.66 | 47.49 |
| Current other receivables | 168.17 | 151.54 | 87.99 | 240.00 |
| Short term receivables total | 292.97 | 201.63 | 263.09 | 291.29 |
| Cash and bank deposits | 177.47 | 441.46 | 328.17 | 284.49 |
| Cash and cash equivalents | 177.47 | 441.46 | 328.17 | 284.49 |
| Balance sheet total (assets) | 584.44 | 725.76 | 642.59 | 671.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 100.00 |
| Retained earnings | - 114.40 | -63.29 | -9.67 | -81.85 |
| Profit of the financial year | 168.91 | 153.62 | 27.82 | 125.01 |
| Shareholders equity total | 208.91 | 248.13 | 158.15 | 183.16 |
| Provisions | 28.80 | 22.54 | 2.07 | 7.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 194.91 | 86.28 | 210.08 | 299.63 |
| Current owed to participating | 77.02 | |||
| Short-term deferred tax liabilities | 19.44 | 50.04 | 25.91 | 27.07 |
| Other non-interest bearing current liabilities | 55.37 | 318.77 | 246.38 | 153.96 |
| Current liabilities total | 346.73 | 455.09 | 482.38 | 480.66 |
| Balance sheet total (liabilities) | 584.44 | 725.76 | 642.59 | 671.37 |
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