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DK PROTECTION ApS — Credit Rating and Financial Key Figures
CVR number: 32336159
Søparken 17, 4171 Glumsø
bc@dkprotection.dk
tel: 42409942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.41 | 2 374.90 | 2 430.32 | 1 672.86 | 1 484.01 |
| Employee benefit expenses | - 454.59 | -2 213.86 | -2 296.57 | -1 636.31 | -1 452.92 |
| Total depreciation | -30.33 | ||||
| EBIT | -30.51 | 161.03 | 133.75 | 36.55 | 31.09 |
| Other financial income | 2.59 | 1.18 | 1.56 | ||
| Other financial expenses | -5.97 | -5.99 | -1.88 | -0.78 | -0.42 |
| Reduction non-current investment assets | -32.58 | 9.08 | |||
| Pre-tax profit | -66.48 | 164.13 | 131.87 | 36.95 | 32.23 |
| Income taxes | 4.72 | -12.44 | -10.08 | ||
| Net earnings | -66.48 | 164.13 | 136.59 | 24.51 | 22.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.32 | 120.52 | 11.81 | 219.10 | 126.47 |
| Prepayments and accrued income | 29.04 | 28.48 | 30.34 | 23.17 | |
| Current other receivables | 232.18 | 120.19 | |||
| Current deferred tax assets | 6.13 | ||||
| Short term receivables total | 183.32 | 381.74 | 166.61 | 249.44 | 149.64 |
| Cash and bank deposits | 114.79 | 295.77 | 572.51 | 341.07 | 321.95 |
| Cash and cash equivalents | 114.79 | 295.77 | 572.51 | 341.07 | 321.95 |
| Balance sheet total (assets) | 298.12 | 677.52 | 739.12 | 590.52 | 471.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | ||
| Retained earnings | 66.27 | -57.41 | 47.82 | 62.41 | 86.92 |
| Profit of the financial year | -66.48 | 164.13 | 136.59 | 24.51 | 22.15 |
| Shareholders equity total | 49.79 | 213.92 | 293.31 | 258.92 | 159.07 |
| Non-current deferred tax liabilities | 1.41 | 6.31 | 10.08 | ||
| Non-current liabilities total | 1.41 | 6.31 | 10.08 | ||
| Current trade creditors | 26.34 | 77.35 | 27.93 | 19.40 | 21.30 |
| Short-term deferred tax liabilities | 1.41 | 0.07 | |||
| Other non-interest bearing current liabilities | 221.99 | 386.25 | 416.47 | 304.48 | 281.07 |
| Current liabilities total | 248.33 | 463.60 | 444.40 | 325.28 | 302.44 |
| Balance sheet total (liabilities) | 298.12 | 677.52 | 739.12 | 590.52 | 471.59 |
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