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DK MONTERING ApS — Credit Rating and Financial Key Figures
CVR number: 27767982
Strandvangsvej 72, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.78 | 137.25 | 36.76 | -9.51 | 79.79 |
| Other operating expenses | - 112.97 | - 144.01 | -1.98 | ||
| Total depreciation | -50.80 | -18.65 | -7.71 | -32.00 | -42.63 |
| EBIT | 454.98 | 5.64 | - 114.96 | -43.48 | 37.16 |
| Other financial income | 0.00 | 6.10 | 9.49 | 11.21 | |
| Other financial expenses | -10.58 | -10.46 | -7.16 | -0.50 | -46.22 |
| Reduction non-current investment assets | 100.00 | ||||
| Pre-tax profit | 544.40 | -4.82 | - 116.02 | -34.49 | 2.15 |
| Income taxes | - 111.84 | -14.87 | 26.62 | 1.89 | |
| Net earnings | 432.56 | -19.70 | - 116.02 | -7.87 | 4.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 785.04 | 479.49 | 2 479.59 | ||
| Machinery and equipment | 432.77 | 152.28 | 120.28 | 88.28 | |
| Other tangible assets | 7.63 | ||||
| Tangible assets total | 1 217.81 | 479.49 | 152.28 | 120.28 | 2 575.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | ||||
| Current other receivables | 60.13 | 2.37 | 39.91 | 1.93 | 249.52 |
| Current deferred tax assets | 26.62 | 1.89 | |||
| Short term receivables total | 60.13 | 2.37 | 45.54 | 28.55 | 251.41 |
| Cash and bank deposits | 24.26 | 979.24 | 454.30 | 222.10 | 22.07 |
| Cash and cash equivalents | 24.26 | 979.24 | 454.30 | 222.10 | 22.07 |
| Balance sheet total (assets) | 1 302.20 | 1 461.10 | 652.12 | 370.94 | 2 848.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 414.44 | 847.00 | 327.31 | 211.28 | 203.41 |
| Profit of the financial year | 432.56 | -19.70 | - 116.02 | -7.87 | 4.04 |
| Shareholders equity total | 972.00 | 952.31 | 336.28 | 328.41 | 332.45 |
| Non-current owed to group member | 2 444.60 | ||||
| Non-current other liabilities | 15.75 | 18.40 | 30.00 | ||
| Non-current liabilities total | 15.75 | 18.40 | 2 474.60 | ||
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 134.58 | 236.22 | 258.25 | ||
| Short-term deferred tax liabilities | 112.49 | 14.87 | |||
| Other non-interest bearing current liabilities | 38.65 | 234.41 | 57.59 | 42.53 | 34.44 |
| Accruals and deferred income | 28.74 | 4.90 | |||
| Current liabilities total | 314.45 | 490.40 | 315.84 | 42.53 | 41.94 |
| Balance sheet total (liabilities) | 1 302.20 | 1 461.10 | 652.12 | 370.94 | 2 848.99 |
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