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DNK TOTAL ApS — Credit Rating and Financial Key Figures
CVR number: 41959495
Rypevænget 17, 2600 Glostrup
mail@dnk.nu
tel: 20870710
www.dnk.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 303.69 | 5 356.62 | 5 443.13 | 5 693.08 |
| Employee benefit expenses | - 164.32 | - 826.19 | -1 476.47 | -1 293.07 |
| Other operating expenses | -17.11 | -1 553.90 | ||
| Total depreciation | -15.75 | -15.75 | -39.34 | |
| EBIT | 1 139.36 | 4 514.68 | 3 933.79 | 2 806.77 |
| Other financial income | 0.80 | 8.26 | ||
| Other financial expenses | -19.00 | -7.80 | -96.44 | -32.63 |
| Pre-tax profit | 1 120.37 | 4 506.88 | 3 838.15 | 2 782.41 |
| Income taxes | - 246.59 | - 993.04 | - 864.84 | - 608.72 |
| Net earnings | 873.78 | 3 513.84 | 2 973.30 | 2 173.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 47.25 | 31.50 | 298.16 | |
| Tangible assets total | 47.25 | 31.50 | 298.16 | |
| Investments total | 15.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 144.00 | |||
| Inventories total | 144.00 | |||
| Current trade debtors | 28.75 | 1 609.88 | 2 697.83 | 3 736.37 |
| Current amounts owed by group member comp. | 1 000.00 | 4 278.34 | ||
| Prepayments and accrued income | 140.98 | |||
| Current other receivables | 1 524.19 | 1 009.10 | 3 717.80 | |
| Short term receivables total | 1 552.94 | 2 609.88 | 3 847.91 | 11 732.51 |
| Cash and bank deposits | 215.84 | 5 158.31 | 6 934.68 | 3 035.52 |
| Cash and cash equivalents | 215.84 | 5 158.31 | 6 934.68 | 3 035.52 |
| Balance sheet total (assets) | 1 783.78 | 7 827.45 | 10 826.09 | 15 222.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 1 000.00 | 5 000.00 | |
| Retained earnings | -57.20 | - 183.42 | 3 330.42 | 1 303.72 |
| Profit of the financial year | 873.78 | 3 513.84 | 2 973.30 | 2 173.69 |
| Shareholders equity total | 913.78 | 4 370.42 | 6 343.72 | 8 517.41 |
| Non-current deferred tax liabilities | 246.59 | 246.59 | 864.84 | 608.72 |
| Non-current liabilities total | 246.59 | 246.59 | 864.84 | 608.72 |
| Advances received | 532.77 | |||
| Current trade creditors | 20.44 | 804.83 | 1 860.90 | 4 124.91 |
| Current owed to participating | 584.82 | 16.91 | 0.42 | 0.42 |
| Current owed to group member | 69.66 | |||
| Short-term deferred tax liabilities | 993.04 | 864.84 | ||
| Other non-interest bearing current liabilities | 18.16 | 1 395.66 | 1 153.78 | 1 105.90 |
| Current liabilities total | 623.42 | 3 210.44 | 3 617.52 | 6 096.07 |
| Balance sheet total (liabilities) | 1 783.78 | 7 827.45 | 10 826.09 | 15 222.20 |
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