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DK Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 43227572
Bystedvej 10, Nakke 4500 Nykøbing Sj
info@dkrenovering.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 842.31 | 12.34 | 91.83 |
| Employee benefit expenses | - 247.26 | - 159.08 | -39.53 |
| Total depreciation | -1.03 | -20.50 | -20.50 |
| EBIT | 594.02 | - 167.24 | 31.80 |
| Other financial income | 0.23 | 5.98 | 1.42 |
| Other financial expenses | -3.75 | -0.03 | -9.96 |
| Pre-tax profit | 590.50 | - 161.29 | 23.27 |
| Income taxes | - 134.76 | 33.03 | -8.87 |
| Net earnings | 455.74 | - 128.25 | 14.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 60.48 | 39.97 | 19.47 |
| Tangible assets total | 60.48 | 39.97 | 19.47 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 81.81 | 165.54 | 13.13 |
| Current amounts owed by group member comp. | 87.20 | 129.30 | 113.46 |
| Current other receivables | 189.22 | ||
| Current deferred tax assets | 29.87 | 21.00 | |
| Short term receivables total | 358.23 | 324.72 | 147.59 |
| Cash and bank deposits | 407.88 | 247.40 | 253.23 |
| Cash and cash equivalents | 407.88 | 247.40 | 253.23 |
| Balance sheet total (assets) | 826.59 | 612.09 | 420.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 455.74 | 327.49 | |
| Profit of the financial year | 455.74 | - 128.25 | 14.39 |
| Shareholders equity total | 495.74 | 367.49 | 381.88 |
| Provisions | 3.16 | ||
| Non-current deferred tax liabilities | 131.61 | ||
| Non-current liabilities total | 131.61 | ||
| Current trade creditors | 167.31 | 87.89 | |
| Current owed to group member | 4.57 | 4.57 | |
| Short-term deferred tax liabilities | 131.61 | ||
| Other non-interest bearing current liabilities | 24.20 | 20.54 | 38.42 |
| Current liabilities total | 196.08 | 244.60 | 38.42 |
| Balance sheet total (liabilities) | 826.59 | 612.09 | 420.30 |
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