DKN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479019
Kirkebyvej 5 G, 6852 Billum
tel: 50429080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.20 | -6.49 | -6.49 | -73.58 | -20.35 |
| EBIT | -7.20 | -6.49 | -6.49 | -73.58 | -20.35 |
| Other financial income | 0.23 | 73.95 | |||
| Other financial expenses | -19.23 | -20.28 | -48.82 | -32.15 | -43.39 |
| Net income from associates (fin.) | 1 984.20 | 1 554.34 | -5 587.28 | 9.84 | 432.88 |
| Pre-tax profit | 1 957.99 | 1 527.57 | -5 568.64 | -95.89 | 369.14 |
| Income taxes | 53.13 | ||||
| Net earnings | 1 957.99 | 1 527.57 | -5 568.64 | -95.89 | 422.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 672.18 | |||
| Participating interests | 4 207.94 | 5 762.28 | 175.00 | 29.84 | 30.54 |
| Investments total | 4 207.94 | 5 762.28 | 175.00 | 229.84 | 702.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.63 | ||||
| Current deferred tax assets | 48.46 | 32.03 | 114.40 | ||
| Short term receivables total | 48.46 | 32.03 | 25.63 | 114.40 | |
| Balance sheet total (assets) | 4 256.40 | 5 794.31 | 175.00 | 255.46 | 817.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 777.94 | 4 332.28 | |||
| Retained earnings | -1 866.41 | -1 462.76 | 4 397.10 | -1 171.55 | -1 267.44 |
| Profit of the financial year | 1 957.99 | 1 527.57 | -5 568.64 | -95.89 | 422.27 |
| Shareholders equity total | 2 919.52 | 4 447.10 | -1 121.55 | -1 217.44 | - 795.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 498.77 | 436.12 | 501.40 | 399.34 | 242.94 |
| Current trade creditors | 5.00 | 310.95 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 83.10 | 600.15 | 790.15 | 1 068.56 | 1 303.06 |
| Short-term deferred tax liabilities | 61.27 | ||||
| Other non-interest bearing current liabilities | 750.00 | 0.01 | |||
| Current liabilities total | 1 336.87 | 1 347.22 | 1 296.55 | 1 472.90 | 1 612.28 |
| Balance sheet total (liabilities) | 4 256.40 | 5 794.31 | 175.00 | 255.46 | 817.11 |
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