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DK EM TEAM ApS — Credit Rating and Financial Key Figures
CVR number: 43901087
Nymarksvej 32, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 014.66 | 2 711.15 | 3 151.73 |
| Employee benefit expenses | -2 886.10 | -2 065.80 | -3 350.26 |
| Total depreciation | -63.07 | -12.61 | -45.58 |
| EBIT | 65.50 | 632.73 | - 244.11 |
| Other financial expenses | -3.43 | -6.41 | -19.42 |
| Pre-tax profit | 62.07 | 626.32 | - 263.54 |
| Income taxes | -14.70 | - 140.73 | 3.49 |
| Net earnings | 47.37 | 485.59 | - 260.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 101.34 | 55.76 | |
| Tangible assets total | 101.34 | 55.76 | |
| Investments total | 33.00 | 19.60 | 12.60 |
| Non-current loans receivable | -33.00 | ||
| Non-current other receivables | 33.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 194.54 | 400.22 | 556.68 |
| Prepayments and accrued income | 47.13 | 20.36 | 3.03 |
| Current other receivables | 5.21 | 203.26 | |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 246.87 | 623.84 | 565.71 |
| Cash and bank deposits | 431.17 | 415.11 | 15.23 |
| Cash and cash equivalents | 431.17 | 415.11 | 15.23 |
| Balance sheet total (assets) | 711.05 | 1 159.88 | 649.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 63.30 | |
| Retained earnings | -30.00 | -45.93 | 439.66 |
| Profit of the financial year | 47.37 | 485.59 | - 260.04 |
| Shareholders equity total | 87.37 | 542.96 | 219.62 |
| Provisions | 3.49 | ||
| Non-current liabilities total | |||
| Current trade creditors | 98.26 | 77.35 | 172.28 |
| Current owed to participating | 1.38 | ||
| Short-term deferred tax liabilities | 14.70 | 137.24 | |
| Other non-interest bearing current liabilities | 509.34 | 398.84 | 257.39 |
| Current liabilities total | 623.68 | 613.43 | 429.67 |
| Balance sheet total (liabilities) | 711.05 | 1 159.88 | 649.29 |
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