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DK Kurer ApS — Credit Rating and Financial Key Figures
CVR number: 38638971
Kullegårdsvej 5 D, Keldbylille 4780 Stege
xds-rex@live.dk
tel: 53500575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 526.03 | 2 755.55 | 7 301.73 | 11 643.12 | 27 921.98 |
| Employee benefit expenses | - 376.69 | -6 299.15 | -8 350.26 | -15 144.61 | |
| Total depreciation | - 124.26 | - 124.26 | - 279.42 | ||
| EBIT | 4 526.03 | 2 378.87 | 878.32 | 3 168.60 | 12 497.95 |
| Other financial income | 60.83 | 18.00 | 80.75 | 114.75 | |
| Other financial expenses | -36.84 | -52.87 | -13.17 | -23.22 | - 148.87 |
| Reduction non-current investment assets | - 200.00 | 200.00 | |||
| Pre-tax profit | 4 489.19 | 2 386.83 | 683.15 | 3 426.13 | 12 463.83 |
| Income taxes | - 987.60 | - 527.41 | - 201.57 | - 718.98 | -2 758.63 |
| Net earnings | 3 501.59 | 1 859.42 | 481.58 | 2 707.16 | 9 705.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 497.05 | 372.79 | 2 576.47 | ||
| Tangible assets total | 497.05 | 372.79 | 2 576.47 | ||
| Investments total | 28.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.93 | 5 249.93 | 2 588.73 | 5 267.24 | 6 584.02 |
| Current amounts owed by group member comp. | 1 768.91 | 6 707.32 | |||
| Current other receivables | 5 680.00 | 1 811.25 | 1 801.28 | 5 040.00 | 1 306.88 |
| Short term receivables total | 5 930.93 | 7 061.19 | 4 390.01 | 12 076.16 | 14 598.22 |
| Cash and bank deposits | 1 681.76 | 3 541.45 | 4 524.28 | 3 447.05 | 11 526.03 |
| Cash and cash equivalents | 1 681.76 | 3 541.45 | 4 524.28 | 3 447.05 | 11 526.03 |
| Balance sheet total (assets) | 7 612.68 | 10 602.64 | 9 411.34 | 15 896.00 | 28 728.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 025.97 | 4 527.56 | 6 386.98 | 6 868.56 | 9 575.71 |
| Profit of the financial year | 3 501.59 | 1 859.42 | 481.58 | 2 707.16 | 9 705.20 |
| Shareholders equity total | 4 577.56 | 6 436.98 | 6 918.56 | 9 625.72 | 19 330.92 |
| Provisions | 7.00 | 5.13 | 79.65 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.03 | ||||
| Current trade creditors | 1 113.18 | 1 653.76 | 976.54 | 4 220.17 | 5 017.84 |
| Current owed to participating | 4.25 | 22.25 | 228.45 | 237.43 | |
| Current owed to group member | 221.04 | 1 208.64 | 236.05 | ||
| Short-term deferred tax liabilities | 987.60 | 527.41 | 194.57 | 720.85 | 2 684.11 |
| Other non-interest bearing current liabilities | 713.31 | 771.60 | 1 056.37 | 1 095.68 | 1 378.00 |
| Current liabilities total | 3 035.13 | 4 165.66 | 2 485.78 | 6 265.15 | 9 318.41 |
| Balance sheet total (liabilities) | 7 612.68 | 10 602.64 | 9 411.34 | 15 896.00 | 28 728.97 |
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