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DK Service ApS — Credit Rating and Financial Key Figures
CVR number: 43772007
Østre Fasanvej 5, 8410 Rønde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 401.00 | 301.00 | 382.01 |
| Employee benefit expenses | - 357.00 | - 245.00 | - 420.72 |
| Other operating expenses | -1.00 | ||
| Total depreciation | -8.00 | -8.40 | |
| EBIT | 44.00 | 47.00 | -47.11 |
| Other financial expenses | -2.00 | -1.00 | -4.70 |
| Pre-tax profit | 42.00 | 46.00 | -51.81 |
| Income taxes | -9.00 | -10.00 | 10.35 |
| Net earnings | 33.00 | 36.00 | -41.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 34.00 | 25.20 | |
| Advance payments and construction in progress | 10.00 | ||
| Tangible assets total | 10.00 | 34.00 | 25.20 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.00 | 69.00 | 59.69 |
| Current other receivables | 99.00 | ||
| Current deferred tax assets | 7.00 | 25.18 | |
| Short term receivables total | 113.00 | 76.00 | 84.87 |
| Cash and bank deposits | 21.00 | 76.00 | 92.02 |
| Cash and cash equivalents | 21.00 | 76.00 | 92.02 |
| Balance sheet total (assets) | 144.00 | 186.00 | 202.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.00 | 69.06 | |
| Profit of the financial year | 33.00 | 36.00 | -41.47 |
| Shareholders equity total | 73.00 | 109.00 | 67.59 |
| Non-current liabilities total | |||
| Current trade creditors | 18.00 | 19.00 | 18.73 |
| Current owed to participating | 4.00 | 13.00 | 24.82 |
| Short-term deferred tax liabilities | 9.00 | 10.00 | |
| Other non-interest bearing current liabilities | 40.00 | 35.00 | 90.95 |
| Current liabilities total | 71.00 | 77.00 | 134.50 |
| Balance sheet total (liabilities) | 144.00 | 186.00 | 202.09 |
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