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DK EL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39616130
Stiftsvej 16, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 72 556.14 | -40.00 | -85.42 |
| Employee benefit expenses | -64 384.44 | ||
| Total depreciation | -3 329.93 | ||
| EBIT | 4 841.76 | -40.00 | -85.42 |
| Other financial income | 5.40 | 69.16 | 64.50 |
| Other financial expenses | - 727.21 | - 280.91 | - 370.14 |
| Net income from associates (fin.) | 6 380.23 | 3 323.81 | |
| Pre-tax profit | 4 119.96 | 6 128.48 | 2 932.75 |
| Income taxes | -1 011.27 | 8.72 | - 238.09 |
| Net earnings | 3 108.69 | 6 137.21 | 2 694.65 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 173.59 | ||
| Intangible assets total | 3 173.59 | ||
| Land and waters | 14 602.13 | ||
| Buildings | 109.73 | ||
| Machinery and equipment | 9 639.77 | ||
| Tangible assets total | 24 351.63 | ||
| Holdings in group member companies | 9 519.72 | 18 135.79 | |
| Investments total | 230.64 | 9 519.72 | 18 135.79 |
| Non-curr. owed by group member comp. | 2 000.00 | ||
| Long term receivables total | 2 000.00 | ||
| Raw materials and consumables | 8 142.19 | ||
| Inventories total | 8 142.19 | ||
| Current trade debtors | 28 352.76 | ||
| Current amounts owed by group member comp. | 1 601.76 | 1 452.70 | |
| Prepayments and accrued income | 281.60 | ||
| Current other receivables | 15 429.52 | ||
| Current deferred tax assets | 547.36 | 295.19 | 63.44 |
| Short term receivables total | 44 611.24 | 1 896.95 | 1 516.14 |
| Cash and bank deposits | 480.16 | 0.22 | 0.22 |
| Cash and cash equivalents | 480.16 | 0.22 | 0.22 |
| Balance sheet total (assets) | 80 989.44 | 11 416.88 | 21 652.16 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 500.00 | 600.00 |
| Retained earnings | 8 315.87 | -2 771.37 | 9 033.61 |
| Profit of the financial year | 3 108.69 | 6 137.21 | 2 694.65 |
| Shareholders equity total | 11 524.56 | 3 865.84 | 12 328.26 |
| Provisions | 3 452.54 | ||
| Non-current loans from credit institutions | 9 871.84 | ||
| Non-current leasing loans | 4 219.83 | ||
| Non-current owed to group member | 1 551.37 | ||
| Non-current deferred tax liabilities | 55.60 | ||
| Non-current liabilities total | 15 643.04 | 55.60 | |
| Current loans from credit institutions | 2 211.63 | ||
| Current trade creditors | 13 691.63 | 10.00 | 40.00 |
| Current owed to participating | 2 363.31 | ||
| Current owed to group member | 7 254.58 | 9 160.94 | |
| Short-term deferred tax liabilities | 286.47 | 67.36 | |
| Other non-interest bearing current liabilities | 32 102.74 | ||
| Current liabilities total | 50 369.30 | 7 551.04 | 9 268.30 |
| Balance sheet total (liabilities) | 80 989.44 | 11 416.88 | 21 652.16 |
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