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DPX A/S — Credit Rating and Financial Key Figures
CVR number: 42984299
Ørstedsvej 10, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 327.00 | - 230.00 | - 364.00 |
| Gross profit | - 327.00 | - 230.00 | - 364.00 |
| EBIT | - 327.00 | - 230.00 | - 364.00 |
| Other financial income | 1.00 | 3.00 | |
| Other financial expenses | -14 839.00 | -12 115.00 | -12 220.00 |
| Net income from associates (fin.) | -5 362.00 | -9 253.00 | -19 622.00 |
| Pre-tax profit | -20 528.00 | -21 597.00 | -32 203.00 |
| Income taxes | 3 336.00 | 2 714.00 | 2 738.00 |
| Net earnings | -17 192.00 | -18 883.00 | -29 465.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 258 691.00 | 244 003.00 | 204 983.00 |
| Investments total | 258 691.00 | 244 003.00 | 204 983.00 |
| Non-current other receivables | 4 126.00 | 4 672.00 | 2 347.00 |
| Long term receivables total | 4 126.00 | 4 672.00 | 2 347.00 |
| Inventories total | |||
| Current deferred tax assets | 2 802.00 | 4 126.00 | 5 494.00 |
| Short term receivables total | 2 802.00 | 4 126.00 | 5 494.00 |
| Cash and bank deposits | 1.00 | 54.00 | 3.00 |
| Cash and cash equivalents | 1.00 | 54.00 | 3.00 |
| Balance sheet total (assets) | 265 620.00 | 252 855.00 | 212 827.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 50 000.00 | ||
| Other reserves | 372.00 | 440.00 | 1 536.00 |
| Retained earnings | 49 600.00 | 32 407.00 | 13 524.00 |
| Profit of the financial year | -17 192.00 | -18 883.00 | -29 465.00 |
| Shareholders equity total | 33 180.00 | 14 364.00 | 35 995.00 |
| Provisions | 2.00 | ||
| Non-current loans from credit institutions | 47 233.00 | ||
| Non-current liabilities total | 47 233.00 | ||
| Current loans from credit institutions | 21 800.00 | 66 138.00 | 48 706.00 |
| Current trade creditors | 28.00 | ||
| Current owed to participating | 166 885.00 | 125 907.00 | |
| Current owed to group member | 159 791.00 | 2 679.00 | 186.00 |
| Short-term deferred tax liabilities | 3 591.00 | 2 751.00 | 1 962.00 |
| Other non-interest bearing current liabilities | 25.00 | 36.00 | 43.00 |
| Current liabilities total | 185 207.00 | 238 489.00 | 176 832.00 |
| Balance sheet total (liabilities) | 265 620.00 | 252 855.00 | 212 827.00 |
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