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DP NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 34804524
Englandsvej 349 A, 2770 Kastrup
soren@gonge.nu
tel: 22101010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.97 | -12.03 | -15.49 | -14.61 | -12.69 |
| EBIT | -2.97 | -12.03 | -15.49 | -14.61 | -12.69 |
| Other financial income | 2.50 | 3.03 | 1.53 | ||
| Other financial expenses | -0.00 | -1.38 | |||
| Net income from associates (fin.) | 2 053.63 | 37 192.08 | 1 179.14 | ||
| Pre-tax profit | 2 050.66 | 37 178.68 | 1 166.15 | -11.58 | -11.15 |
| Net earnings | 2 050.66 | 37 178.68 | 1 166.15 | -11.58 | -11.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.09 | 107.09 | 107.09 | 107.09 | 107.09 |
| Investments total | 107.09 | 107.09 | 107.09 | 107.09 | 107.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.18 | 6.18 | |||
| Current owed by particip. interest comp. | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 |
| Short term receivables total | 0.86 | 7.04 | 7.04 | 0.86 | 0.86 |
| Cash and bank deposits | 172.11 | 100.25 | 92.71 | 94.05 | |
| Cash and cash equivalents | 172.11 | 100.25 | 92.71 | 94.05 | |
| Balance sheet total (assets) | 107.94 | 286.24 | 214.38 | 200.65 | 202.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 37 100.00 | 1 125.63 | |||
| Other reserves | -37 100.00 | -1 125.63 | |||
| Retained earnings | -2 043.87 | -37 093.22 | -1 040.17 | 125.99 | 114.40 |
| Profit of the financial year | 2 050.66 | 37 178.68 | 1 166.15 | -11.58 | -11.15 |
| Shareholders equity total | 86.78 | 165.46 | 205.99 | 194.40 | 183.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 2.86 | 2.14 | 2.14 | 12.50 | |
| Other non-interest bearing current liabilities | 12.00 | 112.39 | |||
| Current liabilities total | 21.16 | 120.78 | 8.39 | 6.25 | 18.75 |
| Balance sheet total (liabilities) | 107.94 | 286.24 | 214.38 | 200.65 | 202.00 |
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