DK7000 ApS — Credit Rating and Financial Key Figures
CVR number: 41056460
Håndværkervej 24, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.22 | 980.35 | 1 543.65 | 1 721.72 | 1 654.89 |
| Total depreciation | -32.56 | - 249.84 | - 260.42 | - 269.06 | - 290.14 |
| EBIT | 733.66 | 730.51 | 1 283.23 | 1 452.66 | 1 364.75 |
| Other financial income | 0.45 | 1 194.89 | |||
| Other financial expenses | - 270.25 | - 306.79 | - 379.19 | - 485.79 | -1 230.08 |
| Pre-tax profit | 463.41 | 423.71 | 904.04 | 967.33 | 1 329.56 |
| Income taxes | - 102.08 | -93.22 | - 198.89 | - 212.79 | - 259.69 |
| Net earnings | 361.32 | 330.50 | 705.15 | 754.54 | 1 069.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 474.50 | 13 838.38 | 14 658.05 | 14 808.69 | 36 283.72 |
| Tangible assets total | 13 474.50 | 13 838.38 | 14 658.05 | 14 808.69 | 36 283.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 93.08 | 54.60 | |||
| Current other receivables | 161.60 | 1 328.28 | |||
| Current deferred tax assets | 76.45 | ||||
| Short term receivables total | 254.68 | 131.05 | 1 328.28 | ||
| Cash and bank deposits | 268.38 | 577.36 | 206.35 | 761.21 | 171.10 |
| Cash and cash equivalents | 268.38 | 577.36 | 206.35 | 761.21 | 171.10 |
| Balance sheet total (assets) | 13 997.56 | 14 546.79 | 14 864.40 | 15 569.90 | 37 783.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 361.32 | 691.82 | 1 396.97 | 2 151.51 | |
| Profit of the financial year | 361.32 | 330.50 | 705.15 | 754.54 | 1 069.88 |
| Shareholders equity total | 401.32 | 731.82 | 1 436.97 | 2 191.51 | 3 261.39 |
| Provisions | 94.21 | 263.87 | 357.16 | 508.72 | 675.11 |
| Non-current loans from credit institutions | 9 770.30 | 8 938.25 | 8 108.79 | 6 084.06 | |
| Non-current liabilities total | 9 770.30 | 8 938.25 | 8 108.79 | 6 084.06 | |
| Current loans from credit institutions | 806.19 | 824.23 | 825.69 | 382.96 | 24 120.56 |
| Advances received | 160.00 | ||||
| Current trade creditors | 151.59 | 68.33 | 95.50 | 12.00 | 12.00 |
| Current owed to group member | 2 766.06 | 3 651.61 | 417.64 | 553.21 | 620.02 |
| Short-term deferred tax liabilities | 7.88 | 105.60 | 61.23 | 93.30 | |
| Other non-interest bearing current liabilities | 68.68 | 3 517.06 | 5 776.22 | 8 840.73 | |
| Current liabilities total | 3 731.72 | 4 612.85 | 4 961.48 | 6 785.61 | 33 846.61 |
| Balance sheet total (liabilities) | 13 997.56 | 14 546.79 | 14 864.40 | 15 569.90 | 37 783.11 |
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