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DK Cover ApS — Credit Rating and Financial Key Figures
CVR number: 34600171
Ølandsvej 13, 4681 Herfølge
Salg@dkcover.dk
tel: 70604517
dkcover.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.26 | 2 960.74 | 7 781.34 | 5 732.86 | 7 089.38 |
| Employee benefit expenses | - 478.41 | -1 689.57 | -4 467.67 | -3 864.37 | -4 450.97 |
| EBIT | 508.84 | 1 271.18 | 3 313.67 | 1 868.49 | 2 638.41 |
| Other financial income | 9.78 | 11.78 | 2.40 | ||
| Other financial expenses | -2.33 | -7.20 | -2.64 | -5.38 | -6.02 |
| Pre-tax profit | 506.51 | 1 263.98 | 3 320.81 | 1 874.89 | 2 634.80 |
| Income taxes | - 117.00 | - 291.00 | - 749.00 | - 415.74 | - 579.66 |
| Net earnings | 389.51 | 972.98 | 2 571.81 | 1 459.15 | 2 055.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 134.30 | 164.75 | 164.75 | 164.75 | 164.75 |
| Long term receivables total | |||||
| Finished products/goods | 87.33 | 423.35 | 444.70 | 1 108.29 | 1 141.58 |
| Inventories total | 87.33 | 423.35 | 444.70 | 1 108.29 | 1 141.58 |
| Current trade debtors | 279.03 | 654.21 | 1 605.05 | 1 012.96 | 1 947.55 |
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 279.03 | 654.21 | 1 605.05 | 1 041.96 | 1 947.55 |
| Cash and bank deposits | 311.91 | 1 213.87 | 2 686.38 | 1 568.70 | 2 685.42 |
| Cash and cash equivalents | 311.91 | 1 213.87 | 2 686.38 | 1 568.70 | 2 685.42 |
| Balance sheet total (assets) | 812.56 | 2 456.18 | 4 900.88 | 3 883.70 | 5 939.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 1 400.00 | 1 000.00 | |
| Retained earnings | -15.79 | 173.73 | - 603.29 | 568.52 | 1 027.67 |
| Profit of the financial year | 389.51 | 972.98 | 2 571.81 | 1 459.15 | 2 055.14 |
| Shareholders equity total | 453.73 | 1 426.71 | 2 548.52 | 3 507.67 | 4 162.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 117.00 | 92.65 | 610.48 | 364.66 | |
| Other non-interest bearing current liabilities | 241.84 | 936.82 | 1 741.89 | 376.04 | 1 411.83 |
| Current liabilities total | 358.84 | 1 029.47 | 2 352.36 | 376.04 | 1 776.49 |
| Balance sheet total (liabilities) | 812.56 | 2 456.18 | 4 900.88 | 3 883.70 | 5 939.30 |
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