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DONG ApS — Credit Rating and Financial Key Figures
CVR number: 38261746
Hyacintgården 9, 2300 København S
dongaps@yahoo.com
tel: 21303490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.88 | -76.09 | -58.66 | - 140.83 | - 133.32 |
| Total depreciation | -10.65 | -10.65 | -10.65 | -17.93 | |
| EBIT | 152.88 | -86.74 | -69.31 | - 151.49 | - 151.25 |
| Other financial income | 0.30 | 6.72 | 11.37 | 191.69 | 122.89 |
| Other financial expenses | - 268.70 | - 119.07 | - 116.00 | -38.97 | -11.62 |
| Pre-tax profit | - 115.52 | - 199.09 | - 173.94 | 1.24 | -39.97 |
| Income taxes | -2.49 | 2.34 | -4.37 | ||
| Net earnings | - 118.00 | - 196.75 | - 178.32 | 1.24 | -39.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 810.00 | 799.35 | 788.70 | 1 638.04 | 1 620.12 |
| Tangible assets total | 810.00 | 799.35 | 788.70 | 1 638.04 | 1 620.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.20 | 46.82 | 2.00 | ||
| Short term receivables total | 2.20 | 46.82 | 2.00 | ||
| Other current investments | 310.87 | 203.94 | 98.99 | 242.79 | 298.51 |
| Cash and bank deposits | 1 158.23 | 1 158.80 | 1 173.99 | 382.71 | 499.53 |
| Cash and cash equivalents | 1 469.10 | 1 362.74 | 1 272.98 | 625.50 | 798.04 |
| Balance sheet total (assets) | 2 281.30 | 2 208.91 | 2 061.67 | 2 265.55 | 2 418.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 845.30 | 727.30 | 530.55 | 352.24 | 353.48 |
| Profit of the financial year | - 118.00 | - 196.75 | - 178.32 | 1.24 | -39.97 |
| Shareholders equity total | 1 017.30 | 820.55 | 642.23 | 643.47 | 603.50 |
| Non-current loans from credit institutions | 336.09 | 337.15 | 331.95 | ||
| Non-current liabilities total | 336.09 | 337.15 | 331.95 | ||
| Current loans from credit institutions | 30.76 | 14.85 | 10.02 | ||
| Advances received | 44.45 | 33.00 | 75.30 | 98.79 | 121.34 |
| Current trade creditors | 7.86 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 828.34 | 984.05 | 992.16 | 1 513.29 | 1 683.31 |
| Accruals and deferred income | 16.50 | 9.30 | |||
| Current liabilities total | 927.91 | 1 051.20 | 1 087.48 | 1 622.08 | 1 814.66 |
| Balance sheet total (liabilities) | 2 281.30 | 2 208.91 | 2 061.67 | 2 265.55 | 2 418.16 |
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