DANSK KØRETEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 29812527
Marsvej 29, 8881 Thorsø
br@dkkt.dk
tel: 20139456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.04 | 138.51 | 162.50 | 218.99 | 199.44 |
| Employee benefit expenses | - 151.71 | -15.86 | - 221.50 | - 178.08 | - 207.56 |
| EBIT | -59.67 | 122.65 | -59.00 | 40.90 | -8.12 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -3.61 | -0.48 | -0.39 | -0.06 | -0.01 |
| Pre-tax profit | -63.28 | 122.17 | -59.39 | 40.86 | -8.03 |
| Income taxes | 13.92 | -26.88 | 12.98 | -9.00 | 1.77 |
| Net earnings | -49.36 | 95.29 | -46.41 | 31.86 | -6.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.76 | 15.00 | |||
| Inventories total | 13.76 | 15.00 | |||
| Current trade debtors | 3.79 | 8.99 | 17.16 | 11.24 | |
| Current other receivables | 10.88 | ||||
| Current deferred tax assets | 106.62 | 79.75 | 92.73 | 83.73 | 85.50 |
| Short term receivables total | 110.41 | 88.74 | 103.61 | 100.89 | 96.74 |
| Cash and bank deposits | 58.54 | 88.29 | 11.62 | 53.71 | 41.15 |
| Cash and cash equivalents | 58.54 | 88.29 | 11.62 | 53.71 | 41.15 |
| Balance sheet total (assets) | 168.95 | 177.03 | 115.23 | 168.35 | 152.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| Retained earnings | - 337.58 | - 386.94 | - 291.65 | - 338.06 | - 306.20 |
| Profit of the financial year | -49.36 | 95.29 | -46.41 | 31.86 | -6.27 |
| Shareholders equity total | -26.94 | 68.35 | 21.94 | 53.80 | 47.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.33 | 12.50 | 12.50 | 14.46 |
| Current owed to participating | 79.34 | 40.43 | 30.22 | 29.96 | 28.87 |
| Other non-interest bearing current liabilities | 106.55 | 52.92 | 50.57 | 72.10 | 62.03 |
| Current liabilities total | 195.89 | 108.68 | 93.29 | 114.56 | 105.36 |
| Balance sheet total (liabilities) | 168.95 | 177.03 | 115.23 | 168.35 | 152.89 |
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