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DKN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36479019
Kirkebyvej 5 G, 6852 Billum
tel: 50429080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.49 | -6.49 | -73.58 | -20.35 | -15.16 |
| EBIT | -6.49 | -6.49 | -73.58 | -20.35 | -15.16 |
| Other financial income | 73.95 | ||||
| Other financial expenses | -20.28 | -48.82 | -32.15 | -43.39 | -41.42 |
| Net income from associates (fin.) | 1 554.34 | -5 587.28 | 9.84 | 432.88 | 449.88 |
| Pre-tax profit | 1 527.57 | -5 568.64 | -95.89 | 369.14 | 393.30 |
| Income taxes | 53.13 | 23.35 | |||
| Net earnings | 1 527.57 | -5 568.64 | -95.89 | 422.27 | 416.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 672.18 | 855.25 | ||
| Participating interests | 5 762.28 | 175.00 | 29.84 | 30.54 | 47.34 |
| Investments total | 5 762.28 | 175.00 | 229.84 | 702.71 | 902.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.63 | 297.96 | |||
| Current deferred tax assets | 32.03 | 114.40 | 23.38 | ||
| Short term receivables total | 32.03 | 25.63 | 114.40 | 321.34 | |
| Balance sheet total (assets) | 5 794.31 | 175.00 | 255.46 | 817.11 | 1 223.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 332.28 | ||||
| Retained earnings | -1 462.76 | 4 397.10 | -1 171.55 | -1 267.44 | - 845.17 |
| Profit of the financial year | 1 527.57 | -5 568.64 | -95.89 | 422.27 | 416.65 |
| Shareholders equity total | 4 447.10 | -1 121.55 | -1 217.44 | - 795.17 | - 378.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 436.12 | 501.40 | 399.34 | 242.94 | 248.65 |
| Current trade creditors | 310.95 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 600.15 | 790.15 | 1 068.56 | 1 303.06 | 1 339.46 |
| Current owed to group member | 8.45 | ||||
| Short-term deferred tax liabilities | 61.27 | 0.89 | |||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1 347.22 | 1 296.55 | 1 472.90 | 1 612.28 | 1 602.45 |
| Balance sheet total (liabilities) | 5 794.31 | 175.00 | 255.46 | 817.11 | 1 223.93 |
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