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DK AUTOMOBILER A/S — Credit Rating and Financial Key Figures
CVR number: 33149832
Dandyvej 5, 7100 Vejle
tel: 21373772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 514.36 | 8 540.24 | 7 682.77 | 7 953.37 | 7 911.09 |
| Employee benefit expenses | -6 874.34 | -6 784.82 | -6 240.70 | -6 327.53 | -6 127.07 |
| Other operating expenses | - 242.83 | ||||
| Total depreciation | - 754.75 | - 709.93 | - 462.97 | - 391.90 | - 242.70 |
| EBIT | 2 885.27 | 1 045.48 | 979.11 | 1 233.94 | 1 298.48 |
| Other financial income | 0.12 | 20.69 | 9.74 | 2.06 | |
| Other financial expenses | - 228.39 | - 178.57 | - 222.67 | - 243.54 | - 184.55 |
| Pre-tax profit | 2 656.99 | 866.91 | 777.13 | 1 000.15 | 1 115.99 |
| Income taxes | - 595.59 | - 204.21 | - 178.70 | - 226.81 | - 254.45 |
| Net earnings | 2 061.40 | 662.70 | 598.43 | 773.34 | 861.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 538.33 | 368.33 | 198.33 | 28.33 | |
| Intangible assets total | 538.33 | 368.33 | 198.33 | 28.33 | |
| Buildings | 1 858.99 | 1 409.16 | 1 153.01 | 961.37 | 526.90 |
| Machinery and equipment | 112.71 | 113.83 | 77.01 | 46.75 | 24.02 |
| Tangible assets total | 1 971.70 | 1 522.98 | 1 230.02 | 1 008.12 | 550.92 |
| Investments total | |||||
| Non-current loans receivable | 24.71 | 24.71 | 24.71 | 24.71 | 24.71 |
| Long term receivables total | 24.71 | 24.71 | 24.71 | 24.71 | 24.71 |
| Raw materials and consumables | 1 087.86 | 1 146.20 | 934.07 | 658.51 | 602.69 |
| Finished products/goods | 7 675.96 | 9 145.56 | 9 289.92 | 8 654.91 | 11 128.20 |
| Inventories total | 8 763.82 | 10 291.75 | 10 223.99 | 9 313.42 | 11 730.89 |
| Current trade debtors | 1 490.73 | 1 778.16 | 876.49 | 898.57 | 889.11 |
| Prepayments and accrued income | 55.37 | 28.68 | 28.68 | 28.68 | |
| Current other receivables | 227.34 | 133.16 | 247.24 | 151.70 | 170.33 |
| Current deferred tax assets | 55.28 | 33.30 | |||
| Short term receivables total | 1 773.44 | 1 940.00 | 1 207.70 | 1 112.26 | 1 059.44 |
| Cash and bank deposits | 2 515.55 | 8.67 | 639.77 | 800.96 | 268.45 |
| Cash and cash equivalents | 2 515.55 | 8.67 | 639.77 | 800.96 | 268.45 |
| Balance sheet total (assets) | 15 587.55 | 14 156.45 | 13 524.52 | 12 287.80 | 13 634.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 280.00 | 1 280.00 | 1 280.00 | 1 280.00 | 1 280.00 |
| Shares repurchased | 1 800.00 | 600.00 | 500.00 | 700.00 | 3 000.00 |
| Retained earnings | 3 240.32 | 4 701.72 | 4 864.43 | 4 762.85 | 2 536.19 |
| Profit of the financial year | 2 061.40 | 662.70 | 598.43 | 773.34 | 861.54 |
| Shareholders equity total | 8 381.72 | 7 244.43 | 7 242.85 | 7 516.19 | 7 677.73 |
| Provisions | 177.15 | 144.72 | 154.46 | 176.57 | 95.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.24 | 119.64 | 8.57 | 30.81 | 29.19 |
| Advances received | 159.00 | 85.91 | 79.00 | 27.00 | 234.00 |
| Current trade creditors | 4 074.21 | 3 283.12 | 3 836.38 | 1 982.22 | 2 157.51 |
| Current owed to participating | 2 016.18 | ||||
| Short-term deferred tax liabilities | 192.33 | 14.38 | 157.83 | ||
| Other non-interest bearing current liabilities | 2 279.90 | 987.06 | 1 954.86 | 2 329.42 | 3 068.77 |
| Accruals and deferred income | 308.00 | 261.00 | 248.40 | 225.60 | 214.20 |
| Current liabilities total | 7 028.68 | 6 767.31 | 6 127.21 | 4 595.04 | 5 861.50 |
| Balance sheet total (liabilities) | 15 587.55 | 14 156.45 | 13 524.52 | 12 287.80 | 13 634.41 |
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