DK Company A/S: Finansiel analyse og forretningsstrategi

JENS POULSEN is the owner, CEO and founder of DK Company A/S; he has the majority of stocks in the company and is a board member of the executive board. DK Company has their focus on their top 100 suppliers as they take up to 80% of everything they buy measured according to turnover. DK Company A/S requires that their top 25 have conducted amfori BSCI audits. The rest of their suppliers are audited based on a DK Company audit which they have built around a set of stairs. The income statement that DK Company A/S has made public has a vertical layout. The purpose of an income statement is to show the individual company’s ability to create profit in the period. The income statement therefore contains the company’s earnings, costs and the final result for the period. When deciding what earnings and costs the company should include in the income statement, will the accrual principle apply. This principle means that the earnings and costs, that affect the income statement, have to be included no matter when the payment has taken place. Taking a look at the report, we can see that DK Company A/S has done quite well since 2014; they have increased their net sales by 71, 34% and increased their net profits with 178, 26% DK Company group is expecting to increase their net sales by 3-5% before they buy up Saint Tropez group. They expect the operating margin to level with 2018.The graphs shown above are made in excel and numbers shown in them are multiplied with 1000dkkDK Company has invested 26 million DKK in total fixed assets in 2018, primarily to establishing and spreading of shop-in-shop concepts, opening of stores and establishing a new e-commerce platform.DK Company’s current assets for 2018 is 1.342.618 (1000DKK)DK Company’s equity in total for 2018 is 525.010 (1000DKK)