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D.N.K. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39467364
Snerlevej 15, 8700 Horsens
kduevig@stofanet.dk
tel: 31791279
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.17 | ||||
| Gross profit | 0.17 | -13.16 | -4.96 | -5.22 | -11.61 |
| EBIT | 0.17 | -13.16 | -4.96 | -5.22 | -11.61 |
| Other financial income | 0.03 | 1.47 | 5.03 | 90.54 | |
| Other financial expenses | -2.56 | -4.81 | -7.31 | -5.40 | -0.68 |
| Net income from associates (fin.) | 383.32 | 362.70 | 226.29 | 150.44 | 130.42 |
| Pre-tax profit | 380.97 | 344.73 | 215.50 | 144.85 | 208.67 |
| Income taxes | 1.13 | 3.95 | 1.82 | 0.04 | -19.75 |
| Net earnings | 382.10 | 348.68 | 217.32 | 144.89 | 188.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 881.77 | 2 244.48 | 1 770.76 | 1 671.21 | 697.24 |
| Investments total | 1 881.77 | 2 244.48 | 1 770.76 | 1 671.21 | 697.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.70 | 5.92 | 25.54 | 111.42 | 167.97 |
| Current deferred tax assets | 6.36 | 91.58 | 66.22 | 41.74 | 47.63 |
| Short term receivables total | 12.06 | 97.51 | 91.76 | 153.16 | 215.61 |
| Other current investments | 1 085.06 | ||||
| Cash and bank deposits | 38.16 | 2.77 | 585.99 | 585.44 | 377.85 |
| Cash and cash equivalents | 38.16 | 2.77 | 585.99 | 585.44 | 1 462.91 |
| Balance sheet total (assets) | 1 932.00 | 2 344.75 | 2 448.52 | 2 409.80 | 2 375.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 117.80 | 122.00 | 135.00 | 140.00 |
| Other reserves | 609.43 | 972.13 | 534.59 | 435.03 | 447.24 |
| Retained earnings | 733.94 | 635.54 | 1 299.77 | 1 481.64 | 1 474.33 |
| Profit of the financial year | 382.10 | 348.68 | 217.32 | 144.89 | 188.92 |
| Shareholders equity total | 1 855.47 | 2 124.16 | 2 223.67 | 2 246.56 | 2 300.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 72.52 | 170.25 | 107.57 | 124.54 | |
| Short-term deferred tax liabilities | 46.35 | 64.40 | 27.70 | 41.01 | |
| Other non-interest bearing current liabilities | 48.88 | 7.00 | 30.26 | ||
| Current liabilities total | 76.52 | 220.60 | 224.85 | 163.24 | 75.27 |
| Balance sheet total (liabilities) | 1 932.00 | 2 344.75 | 2 448.52 | 2 409.80 | 2 375.75 |
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