DNK Total Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43071386
Rypevænget 17, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.79 | -6.25 |
EBIT | -8.79 | -6.25 |
Other financial income | 22.09 | 237.87 |
Other financial expenses | -3.70 | -2.49 |
Net income from associates (fin.) | 1 000.00 | |
Pre-tax profit | 9.60 | 1 229.13 |
Income taxes | -2.11 | -50.45 |
Net earnings | 7.49 | 1 178.69 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 69.66 | |
Current other receivables | 0.76 | 0.76 |
Current deferred tax assets | 5.09 | |
Short term receivables total | 0.76 | 75.51 |
Other current investments | 1 003.14 | 2 250.97 |
Cash and bank deposits | 43.59 | 26.21 |
Cash and cash equivalents | 1 046.73 | 2 277.18 |
Balance sheet total (assets) | 1 087.49 | 2 392.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | |
Retained earnings | -53.51 | |
Profit of the financial year | 7.49 | 1 178.69 |
Shareholders equity total | 47.49 | 1 226.18 |
Provisions | -1 040.00 | |
Non-current owed to group member | 1 040.00 | |
Non-current liabilities total | 1 040.00 | |
Current owed to participating | 40.00 | 40.00 |
Current owed to group member | 1 000.00 | |
Short-term deferred tax liabilities | 1 117.71 | |
Other non-interest bearing current liabilities | 8.81 | |
Current liabilities total | 1 040.00 | 1 166.51 |
Balance sheet total (liabilities) | 1 087.49 | 2 392.69 |
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