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DEVELUP ApS — Credit Rating and Financial Key Figures
CVR number: 30701453
Nørrebrogade 34, 8000 Aarhus C
ja@camainvest.dk
tel: 70707425
www.camainvest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 063.00 | 3 003.00 | 3 038.14 | 3 092.39 | 3 214.31 |
| Reduction in value of non-current assets | 100.00 | ||||
| EBIT | 3 063.00 | 3 003.00 | 3 038.14 | 3 192.39 | 3 214.31 |
| Other financial expenses | - 513.27 | - 826.02 | - 781.52 | ||
| Pre-tax profit | 5 228.00 | 1 966.00 | 2 524.88 | 2 366.37 | 2 432.79 |
| Income taxes | - 555.47 | - 520.64 | - 535.61 | ||
| Net earnings | 5 228.00 | 1 966.00 | 1 969.40 | 1 845.73 | 1 897.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52 122.49 | 62 372.49 | 62 482.09 | ||
| Tangible assets total | 52 122.49 | 62 372.49 | 62 482.09 | ||
| Investments total | 52 623.00 | 52 140.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.83 | ||||
| Prepayments and accrued income | 38.33 | ||||
| Current deferred tax assets | 22.85 | ||||
| Short term receivables total | 61.18 | 0.83 | |||
| Cash and bank deposits | 283.52 | ||||
| Cash and cash equivalents | 283.52 | ||||
| Balance sheet total (assets) | 52 623.00 | 52 140.00 | 52 122.49 | 62 717.19 | 62 482.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 553.00 | 16 518.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Retained earnings | -5 228.00 | -1 966.00 | 13 718.47 | 15 687.87 | 17 533.60 |
| Profit of the financial year | 5 228.00 | 1 966.00 | 1 969.40 | 1 845.73 | 1 897.18 |
| Shareholders equity total | 14 553.00 | 16 518.00 | 18 487.87 | 20 333.60 | 22 230.78 |
| Provisions | 1 803.11 | 2 346.60 | 2 882.20 | ||
| Non-current loans from credit institutions | 25 754.92 | 33 479.91 | 30 483.84 | ||
| Non-current owed to group member | 2 236.59 | 2 350.53 | 2 468.06 | ||
| Non-current other liabilities | 889.67 | 997.38 | 612.14 | ||
| Non-current liabilities total | 28 881.17 | 36 827.82 | 33 564.03 | ||
| Current loans from credit institutions | 1 513.88 | 1 514.58 | 1 676.08 | ||
| Current trade creditors | 40.37 | 213.20 | 239.98 | ||
| Current owed to group member | 992.53 | 1 046.97 | 1 132.12 | ||
| Other non-interest bearing current liabilities | 403.56 | 434.42 | 757.73 | ||
| Current liabilities total | 2 950.34 | 3 209.17 | 3 805.90 | ||
| Balance sheet total (liabilities) | 14 553.00 | 16 518.00 | 52 122.49 | 62 717.19 | 62 482.92 |
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