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DNK Total Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43071386
Rypevænget 17, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.79 | -6.25 | -16.10 |
| EBIT | -8.79 | -6.25 | -16.10 |
| Other financial income | 22.09 | 237.87 | 260.14 |
| Other financial expenses | -3.70 | -2.49 | - 116.48 |
| Net income from associates (fin.) | 1 000.00 | ||
| Pre-tax profit | 9.60 | 1 229.13 | 127.57 |
| Income taxes | -2.11 | -50.45 | -51.44 |
| Net earnings | 7.49 | 1 178.69 | 76.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 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 | 5 430.08 |
| Cash and bank deposits | 43.59 | 26.21 | 168.16 |
| Cash and cash equivalents | 1 046.73 | 2 277.18 | 5 598.23 |
| Balance sheet total (assets) | 1 087.49 | 2 392.69 | 5 638.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 729.40 | |
| Other reserves | - 650.00 | ||
| Retained earnings | -53.51 | 395.78 | |
| Profit of the financial year | 7.49 | 1 178.69 | 76.13 |
| Shareholders equity total | 47.49 | 1 226.18 | 591.30 |
| Provisions | -1 040.00 | ||
| Non-current owed to group member | 1 040.00 | ||
| Non-current deferred tax liabilities | 536.15 | ||
| Non-current liabilities total | 1 040.00 | 536.15 | |
| Current owed to participating | 40.00 | 40.00 | 514.50 |
| Current owed to group member | 1 000.00 | 2 823.38 | |
| Short-term deferred tax liabilities | 1 117.71 | 1 160.13 | |
| Other non-interest bearing current liabilities | 8.81 | 12.77 | |
| Current liabilities total | 1 040.00 | 1 166.51 | 4 510.77 |
| Balance sheet total (liabilities) | 1 087.49 | 2 392.69 | 5 638.23 |
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