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DKN ApS — Credit Rating and Financial Key Figures
CVR number: 31609453
Vogtervej 20, 2300 København S
lofa@andersen.tdcadsl.dk
tel: 42222110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.48 | 291.49 | 348.86 | 344.97 | 297.18 |
| Employee benefit expenses | -7.00 | ||||
| EBIT | 276.48 | 291.49 | 348.86 | 344.97 | 297.18 |
| Other financial income | 2.03 | 1.26 | |||
| Other financial expenses | -5.28 | -5.30 | -5.97 | -3.65 | -1.97 |
| Pre-tax profit | 271.20 | 286.19 | 342.89 | 343.34 | 296.47 |
| Income taxes | -60.21 | -63.56 | -77.55 | -76.36 | -65.82 |
| Net earnings | 210.98 | 222.63 | 265.34 | 266.98 | 230.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.22 | 17.36 | 6.59 | 23.32 | 7.89 |
| Inventories total | 19.22 | 17.36 | 6.59 | 23.32 | 7.89 |
| Current trade debtors | 1.26 | 31.60 | 160.40 | 111.85 | 55.31 |
| Current amounts owed by group member comp. | 61.66 | 69.60 | 38.81 | ||
| Current owed by particip. interest comp. | 105.68 | 235.68 | |||
| Current other receivables | 1.52 | 17.33 | 26.14 | 17.50 | 16.92 |
| Short term receivables total | 2.78 | 110.59 | 256.14 | 273.83 | 307.91 |
| Cash and bank deposits | 502.98 | 468.51 | 491.92 | 446.07 | 559.25 |
| Cash and cash equivalents | 502.98 | 468.51 | 491.92 | 446.07 | 559.25 |
| Balance sheet total (assets) | 524.99 | 596.45 | 754.65 | 743.23 | 875.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 129.00 | 100.00 | 300.00 | 100.00 | 200.00 |
| Retained earnings | - 210.34 | -99.35 | - 176.72 | -11.39 | 55.59 |
| Profit of the financial year | 210.98 | 222.63 | 265.34 | 266.98 | 230.64 |
| Shareholders equity total | 379.65 | 473.28 | 638.61 | 605.59 | 736.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.33 | 9.14 | 8.50 | 19.93 | 15.94 |
| Current owed to participating | 25.84 | 26.40 | 1.40 | 3.94 | 3.94 |
| Current owed to group member | 14.01 | 56.87 | |||
| Short-term deferred tax liabilities | 62.80 | 66.35 | 83.52 | 39.38 | 29.13 |
| Other non-interest bearing current liabilities | 32.36 | 21.29 | 22.62 | 74.40 | 32.94 |
| Current liabilities total | 145.34 | 123.18 | 116.03 | 137.64 | 138.81 |
| Balance sheet total (liabilities) | 524.99 | 596.45 | 754.65 | 743.23 | 875.04 |
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