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DOK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10509947
Arnold Nielsens Boulevard 77, 2650 Hvidovre
trine@dokadm.dk
tel: 36704530

Income statement (mDKK)

2010
2011
2012
2013
Fiscal period length12121212
Net sales144.91133.5797.9479.89
Other operating income0.150.230.230.17
Purchases during the financial year- 113.34-76.58-54.02
Costs of manufacturing- 122.18
External services-5.19-4.30-3.75
Rents-5.50-4.50-3.57
Gross profit22.739.7812.7818.72
Costs of management3.55
Costs of distribution-0.18
Employee benefit expenses-5.42-5.13-4.32
Other operating expenses-3.01-0.06
Total depreciation-0.04-0.11-0.05-0.02
Reduction in value of non-current assets1.33-5.73
EBIT16.145.591.8614.36
Other financial income2.929.462.525.06
Other financial expenses-15.29-13.67-56.43-10.44
Net income from associates (fin.)-0.14
Pre-tax profit3.761.24-52.058.98
Income taxes0.0016.47
Net earnings3.771.24-52.0525.45

Assets (mDKK)

2010
2011
2012
2013
Intangible assets total
Land and waters280.600.600.600.60
Buildings280.00280.00280.00
Machinery and equipment0.110.210.16
Tangible assets total280.71280.60280.81280.76
Investments total
Long term receivables total
Raw materials and consumables0.410.130.030.13
Finished products/goods127.3069.1137.3326.80
Inventories total127.7269.2437.3526.93
Current trade debtors4.035.512.792.18
Prepayments and accrued income0.110.14
Current other receivables24.840.840.960.71
Short term receivables total28.876.463.753.03
Other current investments56.6656.2511.549.00
Cash and bank deposits0.130.023.2118.69
Cash and cash equivalents56.7956.2714.7527.69
Balance sheet total (assets)494.08412.57336.67338.41

Equity and liabilities (mDKK)

2010
2011
2012
2013
Share capital1.001.001.001.00
Asset revaluation reserve74.8574.8558.39
Other reserves74.85
Retained earnings4.268.039.27-42.78
Profit of the financial year3.771.24-52.0525.45
Shareholders equity total83.8885.1233.0742.05
Non-current loans from credit institutions229.67229.67229.67229.67
Non-current other liabilities54.3642.8536.70
Non-current liabilities total229.67284.03272.52266.37
Current loans from credit institutions55.859.632.021.70
Advances received0.490.500.470.45
Current trade creditors60.715.153.072.40
Current owed to participating55.9613.741.181.19
Other non-interest bearing current liabilities7.5214.4024.3424.25
Current liabilities total180.5343.4231.0729.99
Balance sheet total (liabilities)494.08412.57336.67338.41
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