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DEA-GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 25905393
Nørre Landevej 23, Kegnæshøj 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.00 | -7.00 | -4.92 |
| EBIT | -5.00 | -5.00 | -7.00 | -7.00 | -4.92 |
| Other financial income | 24.00 | 35.00 | |||
| Other financial expenses | -2.00 | -20.00 | |||
| Net income from associates (fin.) | 878.00 | 133.00 | 63.00 | 60.00 | 151.80 |
| Pre-tax profit | 871.00 | 108.00 | 80.00 | 88.00 | 146.88 |
| Net earnings | 871.00 | 108.00 | 80.00 | 88.00 | 146.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 906.00 | 1 799.00 | 1 862.00 | 1 922.00 | 2 072.86 |
| Investments total | 1 906.00 | 1 799.00 | 1 862.00 | 1 922.00 | 2 072.86 |
| Non-current loans receivable | 40.00 | 172.00 | 196.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 172.00 | 196.00 | 40.00 | 40.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 287.00 | 255.00 | 131.00 | 192.00 | 52.44 |
| Cash and cash equivalents | 287.00 | 255.00 | 131.00 | 192.00 | 52.44 |
| Balance sheet total (assets) | 2 234.00 | 2 226.00 | 2 189.00 | 2 154.00 | 2 165.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 1 668.00 | 1 561.00 | 1 624.00 | 1 684.00 | 1 835.36 |
| Retained earnings | - 551.00 | 309.00 | 232.00 | 117.00 | 52.74 |
| Profit of the financial year | 871.00 | 108.00 | 80.00 | 88.00 | 146.88 |
| Shareholders equity total | 2 228.00 | 2 221.00 | 2 183.00 | 2 149.00 | 2 159.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 6.00 | 5.00 | 5.32 |
| Current liabilities total | 6.00 | 5.00 | 6.00 | 5.00 | 5.32 |
| Balance sheet total (liabilities) | 2 234.00 | 2 226.00 | 2 189.00 | 2 154.00 | 2 165.30 |
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