DK Corporation ApSActive
Key figures
318.618 kr.-15,7%
Gross profit 2024/25
+5,2%
Average annual growth 2017–2024/25
Key ratios
2024/25318.618 kr.
EBITDA
57,8%
Equity ratio
0,0×
Current ratio
16,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2023The company is jointly taxed. Tax is assessed collectively at the administration company NOK Holding ApS.
2023Taxable income 3.267 kr.Losses deducted 119.022 kr.704 kr.
2022Taxable income -31.527 kr.0 kr.
2021Taxable income -30.402 kr.0 kr.
2020Taxable income -57.093 kr.0 kr.
2019Taxable income ——
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | 49.213 | 45.725 | 32.357 | 35.341 | 44.209 | 11.500 | 4.000 | 0 | 18.511 |
| Total non-current assets | 1.965.260 | 2.025.003 | 1.983.366 | 1.997.102 | 1.953.205 | 1.919.305 | 1.992.436 | 1.966.794 | 2.153.377 |
| Total assets | 2.014.473 | 2.070.728 | 2.015.723 | 2.032.443 | 1.997.414 | 1.930.805 | 1.996.436 | 1.966.794 | 2.171.888 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.740.660 | 1.709.733 | 1.599.593 | 1.590.840 | 1.561.395 | 1.491.493 | 1.103.417 | 820.804 | 815.143 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.740.660 | 1.709.733 | 1.599.593 | 1.590.840 | 1.561.395 | 1.491.493 | 1.103.417 | 820.804 | 815.143 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 195.813 | 277.029 | 326.209 | 346.104 | 341.750 | 344.322 | 761.726 | 1.004.343 | 1.205.004 |
| Profit for the year | 106.497 | 81.216 | 49.179 | 19.896 | -4.355 | 2.572 | 417.404 | 242.617 | 200.661 |
| Total equity | 245.813 | 327.029 | 376.209 | 396.104 | 391.750 | 394.322 | 811.726 | 1.054.343 | 1.255.004 |
| Income statement | |||||||||
| Gross profit | 212.752 | 225.988 | 184.356 | 129.612 | 98.966 | 97.901 | 595.744 | 377.838 | 318.618 |
| Operating profit | 173.083 | 184.351 | 142.719 | — | 55.069 | 64.001 | 569.033 | 352.196 | 285.201 |
| EBITDA | 212.752 | 225.988 | 184.356 | — | 98.966 | 97.901 | 595.744 | 377.838 | 318.618 |
| Profit before income tax | 136.719 | 104.122 | 62.966 | 25.474 | -5.585 | 3.293 | 535.129 | 310.551 | 258.263 |
| Profit for the reporting year | 106.497 | 81.216 | 49.179 | 19.896 | -4.355 | 2.572 | 417.404 | 242.617 | 200.661 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 39.669 | 41.637 | 41.637 | 42.767 | 43.897 | 33.900 | 26.711 | 25.642 | 33.417 |
| Other indicators | |||||||||
| Employees | 0 | 0 | 0 | 0 | 0 | — | 1 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at investere i fast ejendom samt udlejning af fast ejendom.
Selskabets resultatopgørelse for 2024/25 udviser et overskud på kr. 200.661, og selskabets balance pr. 30. september 2025 udviser en egenkapital på kr. 1.255.004.
Excerpt from the management's review in the latest annual report.