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DK Gruppen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44039125
Birkegårdsvej 19, Annisse 3200 Helsinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 75.28 | 1 152.47 | 462.47 |
| Employee benefit expenses | -68.92 | -1 178.01 | - 661.06 |
| EBIT | 6.37 | -25.55 | - 198.60 |
| Other financial expenses | -0.53 | -9.06 | -8.55 |
| Pre-tax profit | 5.84 | -34.60 | - 207.15 |
| Income taxes | -1.36 | ||
| Net earnings | 4.47 | -34.60 | - 207.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 25.00 | ||
| Non-current other receivables | 25.00 | ||
| Long term receivables total | 25.00 | ||
| Raw materials and consumables | 70.03 | ||
| Finished products/goods | 56.53 | ||
| Inventories total | 56.53 | 70.03 | |
| Current trade debtors | 38.88 | 72.82 | 5.00 |
| Current owed by particip. interest comp. | 9.51 | 17.01 | 17.59 |
| Current other receivables | 47.24 | ||
| Short term receivables total | 48.38 | 89.83 | 69.83 |
| Cash and bank deposits | 84.97 | 275.30 | 47.32 |
| Cash and cash equivalents | 84.97 | 275.30 | 47.32 |
| Balance sheet total (assets) | 214.88 | 460.16 | 117.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Retained earnings | 4.47 | -30.13 | |
| Profit of the financial year | 4.47 | -34.60 | - 207.15 |
| Shareholders equity total | 124.47 | 89.87 | - 117.28 |
| Non-current liabilities total | |||
| Current trade creditors | 13.53 | 62.36 | 26.59 |
| Current owed to participating | 50.51 | 75.05 | 146.16 |
| Short-term deferred tax liabilities | 1.36 | ||
| Other non-interest bearing current liabilities | 25.00 | 232.88 | 61.67 |
| Current liabilities total | 90.41 | 370.29 | 234.43 |
| Balance sheet total (liabilities) | 214.88 | 460.16 | 117.15 |
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