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D-O Group ApS — Credit Rating and Financial Key Figures
CVR number: 44604795
Solsikkevej 28, 4900 Nakskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 266.39 | 301.56 |
| Total depreciation | -25.01 | |
| EBIT | 266.39 | 276.55 |
| Other financial expenses | -1.18 | -1.22 |
| Pre-tax profit | 265.21 | 275.33 |
| Income taxes | -59.77 | -60.84 |
| Net earnings | 205.44 | 214.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.50 | 99.97 |
| Tangible assets total | 49.50 | 99.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.40 | |
| Current other receivables | 0.49 | |
| Short term receivables total | 48.89 | |
| Cash and bank deposits | 322.66 | 389.25 |
| Cash and cash equivalents | 322.66 | 389.25 |
| Balance sheet total (assets) | 372.16 | 538.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 205.44 | |
| Profit of the financial year | 205.44 | 214.49 |
| Shareholders equity total | 245.44 | 459.94 |
| Provisions | 2.72 | 3.41 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 57.90 | 60.93 |
| Other non-interest bearing current liabilities | 66.09 | 13.83 |
| Current liabilities total | 123.99 | 74.76 |
| Balance sheet total (liabilities) | 372.16 | 538.11 |
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