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DKP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31635977
Sønderlunden 28, Bramdrupdam 6000 Kolding
dortheper@gmail.com
tel: 40521088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.21 | -12.57 | -9.02 | -21.85 | -9.70 |
| Gross profit | -13.21 | -12.57 | -9.02 | -21.85 | -9.70 |
| EBIT | -13.21 | -12.57 | -9.02 | -21.85 | -9.70 |
| Other financial income | 839.22 | 65.36 | 692.77 | 1 052.36 | 102.76 |
| Other financial expenses | -45.46 | - 428.60 | -67.97 | -79.18 | -87.81 |
| Pre-tax profit | 780.55 | - 375.81 | 615.78 | 951.33 | 5.25 |
| Income taxes | - 171.73 | 82.72 | - 135.83 | - 209.37 | -3.30 |
| Net earnings | 608.81 | - 293.09 | 479.95 | 741.96 | 1.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.14 | 1.54 | 0.21 | 0.21 | |
| Current deferred tax assets | 92.72 | 10.04 | 34.30 | ||
| Short term receivables total | 94.86 | 11.58 | 0.21 | 34.50 | |
| Other current investments | 3 184.88 | 2 616.02 | 3 250.89 | 4 242.78 | 3 666.38 |
| Cash and bank deposits | 13.77 | 24.71 | 30.84 | 26.75 | 519.39 |
| Cash and cash equivalents | 3 198.65 | 2 640.73 | 3 281.73 | 4 269.53 | 4 185.77 |
| Balance sheet total (assets) | 3 198.65 | 2 735.59 | 3 293.31 | 4 269.74 | 4 220.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 80.00 | 100.00 | 90.00 | |
| Retained earnings | 2 136.09 | 2 664.90 | 2 371.81 | 2 751.76 | 3 403.72 |
| Profit of the financial year | 608.81 | - 293.09 | 479.95 | 741.96 | 1.95 |
| Shareholders equity total | 2 969.90 | 2 576.81 | 2 976.76 | 3 718.72 | 3 620.67 |
| Non-current deferred tax liabilities | 149.15 | 24.99 | 164.73 | ||
| Non-current liabilities total | 149.15 | 24.99 | 164.73 | ||
| Short-term deferred tax liabilities | 9.00 | 22.00 | 18.00 | 18.68 | |
| Other non-interest bearing current liabilities | 70.60 | 158.78 | 269.55 | 368.28 | 580.92 |
| Current liabilities total | 79.60 | 158.78 | 291.55 | 386.28 | 599.60 |
| Balance sheet total (liabilities) | 3 198.65 | 2 735.59 | 3 293.31 | 4 269.74 | 4 220.27 |
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