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DKSHA ApS — Credit Rating and Financial Key Figures

CVR number: 36700270
Skovbovængets Alle 22, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 302.94-23.23-36.42-22.08-24.68
Total depreciation-5.66-11.32-11.32
EBIT- 302.94-23.23-42.08-33.40-36.00
Other financial income146.8056.25592.681 393.18
Other financial expenses- 517.66- 631.63-47.69-3.46-72.37
Net income from associates (fin.)5 790.921 000.00
Pre-tax profit5 117.13345.15-33.52555.831 284.81
Income taxes96.40143.277.36- 123.33- 281.65
Net earnings5 213.53488.42-26.17432.501 003.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment28.2916.985.66
Tangible assets total28.2916.985.66
Investments total
Non-current loans receivable990.00750.00703.131 133.832 601.30
Long term receivables total990.00750.00703.131 133.832 601.30
Inventories total
Current other receivables1 179.191 333.33
Current deferred tax assets134.40250.67247.65145.70
Short term receivables total1 313.591 584.00247.65145.70
Other current investments3 464.37781.38831.20986.11915.87
Cash and bank deposits291.461 645.152 325.531 488.011 119.46
Cash and cash equivalents3 755.832 426.543 156.732 474.122 035.33
Balance sheet total (assets)6 059.424 760.544 135.803 770.624 642.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased900.00250.00345.00135.0079.40
Retained earnings- 138.403 925.133 718.553 087.383 440.48
Profit of the financial year5 213.53488.42-26.17432.501 003.16
Shareholders equity total6 025.134 713.554 087.383 704.884 573.04
Provisions0.621.25
Non-current liabilities total
Current trade creditors20.0020.0020.0013.0013.00
Current owed to participating14.2926.9827.7928.6123.26
Short-term deferred tax liabilities31.70
Other non-interest bearing current liabilities0.0124.130.03
Current liabilities total34.2946.9947.7965.7468.00
Balance sheet total (liabilities)6 059.424 760.544 135.803 770.624 642.29
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