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DK Nord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38629778
Haraldsvej 13, 9000 Aalborg
dorte.norvang@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.54 | -7.50 | |||
| Gross profit | 661.53 | -7.54 | -7.50 | ||
| Employee benefit expenses | - 107.79 | - 345.18 | -4.61 | ||
| EBIT | 661.53 | - 115.33 | - 345.18 | -4.61 | -7.50 |
| Other financial income | 11.39 | 3.68 | 5.67 | 18.50 | |
| Other financial expenses | - 127.61 | -0.01 | -29.73 | -1.55 | -1.41 |
| Income from other inv. held as non-curr. assets | 65.45 | 56.57 | 43.06 | ||
| Net income from associates (fin.) | 13.21 | ||||
| Pre-tax profit | 545.31 | -98.45 | - 313.55 | 12.34 | 34.15 |
| Income taxes | - 109.04 | 22.35 | 56.57 | -8.85 | |
| Net earnings | 436.27 | -98.45 | - 291.20 | 68.91 | 25.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 543.91 | 584.17 | |
| Investments total | 0.00 | 0.00 | 543.91 | 584.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 505.21 | 0.24 | 652.02 | 681.70 | |
| Current other receivables | 543.98 | 6.98 | 85.22 | ||
| Current deferred tax assets | 8.00 | 57.88 | 10.44 | ||
| Short term receivables total | 543.98 | 512.19 | 93.47 | 709.90 | 692.14 |
| Cash and bank deposits | 654.03 | 40.40 | 6.35 | 0.02 | 0.17 |
| Cash and cash equivalents | 654.03 | 40.40 | 6.35 | 0.02 | 0.17 |
| Balance sheet total (assets) | 1 198.01 | 552.58 | 99.82 | 1 253.83 | 1 276.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 543.91 | 584.17 | |||
| Retained earnings | -33.69 | 402.58 | 304.13 | -43.63 | -17.79 |
| Profit of the financial year | 436.27 | -98.45 | - 291.20 | 68.91 | 25.30 |
| Shareholders equity total | 452.58 | 354.13 | 62.94 | 619.18 | 641.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 550.20 | ||||
| Current owed to group member | 19.50 | ||||
| Short-term deferred tax liabilities | 95.79 | 95.79 | |||
| Other non-interest bearing current liabilities | 79.94 | 102.66 | 36.88 | 634.65 | 634.81 |
| Current liabilities total | 745.43 | 198.45 | 36.88 | 634.65 | 634.81 |
| Balance sheet total (liabilities) | 1 198.01 | 552.58 | 99.82 | 1 253.83 | 1 276.49 |
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