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A/S DANSK KUGLELEJE CENTER — Credit Rating and Financial Key Figures
CVR number: 11759149
Mileparken 29, 2730 Herlev
dkc@dkc-as.dk
tel: 44843388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 113.22 | 3 242.07 | 2 914.25 | 2 135.71 | 2 028.71 |
| Employee benefit expenses | -1 487.16 | -1 446.11 | -1 578.16 | -1 586.77 | -1 643.77 |
| Total depreciation | -31.15 | -31.15 | -93.50 | -62.49 | |
| EBIT | 1 626.06 | 1 764.82 | 1 304.94 | 455.44 | 322.44 |
| Other financial income | 49.24 | 48.65 | 83.78 | 159.81 | 102.51 |
| Other financial expenses | -3.25 | -3.42 | -8.12 | -4.97 | -0.92 |
| Pre-tax profit | 1 672.05 | 1 810.05 | 1 380.59 | 610.28 | 424.06 |
| Income taxes | - 368.18 | - 398.29 | - 304.22 | - 134.72 | -93.27 |
| Net earnings | 1 303.87 | 1 411.76 | 1 076.37 | 475.56 | 330.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 280.35 | 249.20 | 155.70 | 93.21 | |
| Tangible assets total | 280.35 | 249.20 | 155.70 | 93.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 221.93 | 2 513.04 | 2 116.28 | 2 525.30 | 2 924.97 |
| Inventories total | 2 221.93 | 2 513.04 | 2 116.28 | 2 525.30 | 2 924.97 |
| Current trade debtors | 1 471.80 | 693.86 | 622.59 | 328.94 | 532.11 |
| Current amounts owed by group member comp. | 3 261.49 | 4 330.84 | 2 829.32 | 2 022.55 | 1 195.45 |
| Prepayments and accrued income | 22.03 | 24.54 | 26.52 | 15.94 | 17.13 |
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 4.11 | 8.22 | 26.05 | 37.06 | |
| Short term receivables total | 4 755.32 | 5 053.35 | 3 486.66 | 2 393.48 | 1 781.75 |
| Cash and bank deposits | 54.30 | 1 077.76 | |||
| Cash and cash equivalents | 54.30 | 1 077.76 | |||
| Balance sheet total (assets) | 6 977.25 | 7 846.73 | 5 852.15 | 5 128.79 | 5 877.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 650.00 | 3 350.00 | 150.00 | ||
| Retained earnings | 3 300.42 | 1 254.29 | 2 666.04 | 3 742.42 | 4 067.98 |
| Profit of the financial year | 1 303.87 | 1 411.76 | 1 076.37 | 475.56 | 330.79 |
| Shareholders equity total | 5 754.29 | 6 516.04 | 4 242.42 | 4 717.98 | 5 048.76 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.00 | 295.57 | 819.46 | ||
| Current trade creditors | 327.91 | 291.33 | 152.37 | 81.37 | 283.51 |
| Current owed to group member | 140.72 | ||||
| Short-term deferred tax liabilities | 368.18 | 402.40 | 308.33 | 152.55 | 104.28 |
| Other non-interest bearing current liabilities | 501.87 | 341.38 | 329.57 | 176.89 | 300.43 |
| Current liabilities total | 1 222.96 | 1 330.69 | 1 609.73 | 410.81 | 828.94 |
| Balance sheet total (liabilities) | 6 977.25 | 7 846.73 | 5 852.15 | 5 128.79 | 5 877.70 |
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