DK Supply ApS — Credit Rating and Financial Key Figures
CVR number: 43715305
Plantagevej 15, 7120 Vejle Øst
tel: 27446968
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.30 | 8.55 |
| EBIT | 13.30 | 8.55 |
| Other financial income | 0.58 | |
| Pre-tax profit | 13.30 | 9.13 |
| Income taxes | -2.93 | -2.01 |
| Net earnings | 10.37 | 7.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.13 | |
| Current amounts owed by group member comp. | 48.00 | 51.78 |
| Short term receivables total | 67.13 | 51.78 |
| Cash and bank deposits | 24.55 | |
| Cash and cash equivalents | 24.55 | |
| Balance sheet total (assets) | 67.13 | 76.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 10.37 | |
| Profit of the financial year | 10.37 | 7.12 |
| Shareholders equity total | 60.37 | 67.50 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.93 | 2.01 |
| Other non-interest bearing current liabilities | 3.82 | 6.83 |
| Current liabilities total | 6.75 | 8.83 |
| Balance sheet total (liabilities) | 67.13 | 76.33 |
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