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DEMA TECH ApS — Credit Rating and Financial Key Figures
CVR number: 32653022
Theilgaards Torv 7, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 372.87 | 2 497.29 | 5 106.85 | 5 533.10 | 3 225.89 |
| Employee benefit expenses | -1 470.09 | -1 939.96 | -3 101.93 | -3 344.56 | -2 693.64 |
| Total depreciation | -73.65 | -73.65 | -83.65 | - 100.65 | - 106.18 |
| EBIT | 829.13 | 483.67 | 1 921.27 | 2 087.89 | 426.08 |
| Other financial income | 0.80 | 19.18 | 4.72 | ||
| Other financial expenses | -60.67 | -66.32 | -95.50 | -87.69 | -89.30 |
| Pre-tax profit | 768.46 | 417.35 | 1 826.58 | 2 019.39 | 341.50 |
| Income taxes | - 185.66 | - 106.64 | - 458.70 | - 452.03 | -90.33 |
| Net earnings | 582.81 | 310.71 | 1 367.88 | 1 567.36 | 251.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 233.85 | 160.20 | 151.55 | 414.91 | 307.20 |
| Tangible assets total | 233.85 | 160.20 | 151.55 | 414.91 | 307.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 951.96 | 2 740.79 | 3 418.87 | 1 907.25 | 4 428.65 |
| Prepayments and accrued income | 7.40 | 25.03 | 3.45 | 103.73 | |
| Current other receivables | 0.50 | 0.50 | 8.74 | ||
| Current deferred tax assets | 62.70 | 177.52 | 676.94 | 161.49 | 145.61 |
| Short term receivables total | 2 022.06 | 2 943.34 | 4 096.31 | 2 072.69 | 4 686.73 |
| Cash and bank deposits | 611.96 | 591.69 | 1 424.67 | 1 480.34 | 1 651.19 |
| Cash and cash equivalents | 611.96 | 591.69 | 1 424.67 | 1 480.34 | 1 651.19 |
| Balance sheet total (assets) | 2 867.87 | 3 695.23 | 5 672.53 | 3 967.94 | 6 645.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 582.00 | 300.00 | 1 370.00 | 1 570.00 | 543.48 |
| Retained earnings | - 296.45 | -13.64 | -1 072.93 | -1 275.05 | - 251.17 |
| Profit of the financial year | 582.81 | 310.71 | 1 367.88 | 1 567.36 | 251.17 |
| Shareholders equity total | 993.36 | 722.07 | 1 789.95 | 1 987.31 | 668.48 |
| Provisions | 233.17 | 339.81 | 812.99 | 26.50 | 220.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 450.59 | 1 014.78 | 1 601.91 | 270.20 | 1 997.27 |
| Current owed to group member | 205.88 | 592.26 | 378.55 | 398.61 | 2 656.61 |
| Short-term deferred tax liabilities | 108.92 | 9.52 | 2.47 | ||
| Other non-interest bearing current liabilities | 875.96 | 1 016.78 | 1 086.66 | 1 285.32 | 1 102.15 |
| Current liabilities total | 1 641.34 | 2 633.35 | 3 069.59 | 1 954.13 | 5 756.03 |
| Balance sheet total (liabilities) | 2 867.87 | 3 695.23 | 5 672.53 | 3 967.94 | 6 645.11 |
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