DK Elements A/S — Credit Rating and Financial Key Figures
CVR number: 43727699
Stenderupvej 183, 6092 Sønder Stenderup
info@dk-elements.dk
tel: 92150827
www.dk-elements.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 001.00 | 10 715.96 |
| Employee benefit expenses | - 803.00 | -10 793.36 |
| Total depreciation | - 393.00 | - 600.42 |
| EBIT | -3 197.00 | - 677.82 |
| Other financial income | 12.53 | |
| Other financial expenses | - 128.00 | - 616.06 |
| Pre-tax profit | -3 325.00 | -1 281.34 |
| Income taxes | 972.68 | |
| Net earnings | -3 325.00 | - 308.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 583.00 | 1 108.33 |
| Intangible assets total | 1 583.00 | 1 108.33 |
| Buildings | 299.00 | 173.39 |
| Tangible assets total | 299.00 | 173.39 |
| Investments total | 20.55 | |
| Long term receivables total | ||
| Raw materials and consumables | 540.00 | 395.17 |
| Inventories total | 540.00 | 395.17 |
| Current trade debtors | 166.00 | 4 178.08 |
| Current amounts owed by group member comp. | 217.89 | |
| Prepayments and accrued income | 82.00 | 73.09 |
| Current other receivables | 381.00 | 4 345.24 |
| Current deferred tax assets | 972.68 | |
| Short term receivables total | 629.00 | 9 786.99 |
| Cash and bank deposits | 1 663.38 | |
| Cash and cash equivalents | 1 663.38 | |
| Balance sheet total (assets) | 3 051.00 | 13 147.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 625.00 | 625.00 |
| Retained earnings | 2 100.00 | -1 224.77 |
| Profit of the financial year | -3 325.00 | - 308.66 |
| Shareholders equity total | - 600.00 | - 908.43 |
| Provisions | 507.91 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 453.00 | 1 276.34 |
| Current trade creditors | 851.00 | 1 837.89 |
| Current owed to participating | 150.00 | |
| Current owed to group member | 8 870.34 | |
| Other non-interest bearing current liabilities | 197.00 | 1 563.76 |
| Current liabilities total | 3 651.00 | 13 548.33 |
| Balance sheet total (liabilities) | 3 051.00 | 13 147.80 |
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