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DK HOLDING, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 35246894
Annalyst 232, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.52 | 534.81 | 321.76 | 497.22 | 597.54 |
| Employee benefit expenses | - 587.95 | - 588.28 | - 588.19 | - 586.19 | - 588.54 |
| EBIT | 168.57 | -53.47 | - 266.43 | -88.97 | 9.00 |
| Other financial expenses | -4.86 | -3.67 | -2.10 | -5.24 | -3.00 |
| Pre-tax profit | 163.71 | -57.14 | - 268.53 | -94.20 | 6.00 |
| Net earnings | 163.71 | -57.14 | - 268.53 | -94.20 | 6.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.28 | 4.16 | 2.70 | 3.10 | 2.79 |
| Short term receivables total | 5.28 | 4.16 | 2.70 | 3.10 | 2.79 |
| Cash and bank deposits | 146.15 | 72.42 | 124.92 | 115.64 | 220.28 |
| Cash and cash equivalents | 146.15 | 72.42 | 124.92 | 115.64 | 220.28 |
| Balance sheet total (assets) | 151.43 | 76.58 | 127.62 | 118.73 | 223.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 228.09 | -64.38 | - 121.51 | - 390.05 | - 484.25 |
| Profit of the financial year | 163.71 | -57.14 | - 268.53 | -94.20 | 6.00 |
| Shareholders equity total | 15.63 | -41.51 | - 310.05 | - 404.25 | - 398.25 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 135.80 | 118.10 | 437.67 | 522.98 | 621.32 |
| Current liabilities total | 135.80 | 118.10 | 437.67 | 522.98 | 621.32 |
| Balance sheet total (liabilities) | 151.43 | 76.58 | 127.62 | 118.73 | 223.07 |
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