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Deveci Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40310223
Baunedammen 20, 2605 Brøndby
od@dekorevision.dk
tel: 52404470
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.78 | -0.82 | -2.63 | -6.02 | -3.26 |
| EBIT | -2.78 | -0.82 | -2.63 | -6.02 | -3.26 |
| Other financial income | 0.00 | 0.34 | |||
| Other financial expenses | -5.28 | -5.70 | -10.00 | ||
| Net income from associates (fin.) | 940.50 | 692.36 | 1 123.88 | 2 365.01 | 1 439.72 |
| Pre-tax profit | 932.45 | 685.84 | 1 121.25 | 2 349.00 | 1 436.80 |
| Net earnings | 932.45 | 685.84 | 1 121.25 | 2 349.00 | 1 436.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 588.94 | 402.58 | ||
| Participating interests | 977.15 | 719.51 | 418.39 | 1 100.59 | 305.73 |
| Investments total | 977.15 | 719.51 | 458.39 | 1 689.53 | 708.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.74 | 318.90 | 5.50 | ||
| Current amounts owed by group member comp. | 3 175.00 | 3 175.00 | 5 594.89 | ||
| Short term receivables total | 83.74 | 318.90 | 3 180.50 | 3 175.00 | 5 594.89 |
| Cash and bank deposits | 678.47 | 1 380.26 | 1.03 | 0.52 | 0.10 |
| Cash and cash equivalents | 678.47 | 1 380.26 | 1.03 | 0.52 | 0.10 |
| Balance sheet total (assets) | 1 739.36 | 2 418.68 | 3 639.92 | 4 865.05 | 6 303.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 707.41 | 2 393.25 | 3 517.13 | 1 588.79 | 607.57 |
| Retained earnings | - 940.50 | - 700.42 | -1 138.45 | 787.26 | 3 236.04 |
| Profit of the financial year | 932.45 | 685.84 | 1 121.25 | 2 349.00 | 1 436.80 |
| Shareholders equity total | 1 739.36 | 2 418.68 | 3 539.93 | 4 765.05 | 5 320.41 |
| Non-current owed to group member | 982.89 | ||||
| Non-current liabilities total | 982.89 | ||||
| Other non-interest bearing current liabilities | 100.00 | 100.00 | |||
| Current liabilities total | 100.00 | 100.00 | |||
| Balance sheet total (liabilities) | 1 739.36 | 2 418.68 | 3 639.92 | 4 865.05 | 6 303.30 |
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