DEPECTIO ApS — Credit Rating and Financial Key Figures

CVR number: 28143478
Promenadebyen 12, 5000 Odense C
info@depectio.dk
tel: 22312994
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 234.72- 207.37- 330.67- 307.69-40.23
Total depreciation-32.47-26.22-17.47
EBIT- 267.19- 233.59- 348.14- 307.69-40.23
Other financial income1 673.992 740.082 770.111 396.1024.34
Other financial expenses-8.84-13.28-35.31-1 564.06-1 042.04
Net income from associates (fin.)9 534.1414 486.129 951.9112 400.7312 517.15
Pre-tax profit10 932.0916 979.3312 338.5711 925.0811 459.23
Income taxes- 317.53- 576.94- 532.8297.89228.38
Net earnings10 614.5616 402.3911 805.7512 022.9711 687.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment43.7017.47
Tangible assets total43.7017.47
Holdings in group member companies114.59117.7893 286.9791 804.12
Participating interests25 717.6335 200.56
Investments total25 832.2135 318.3364 713.7293 286.9791 804.12
Long term receivables total
Finished products/goods29.4829.48
Inventories total29.4829.48
Current trade debtors70.7470.74
Current amounts owed by group member comp.398.26398.261 588.0199.39
Current owed by particip. interest comp.6 231.9413 835.33
Current other receivables806.00680.307.02
Current deferred tax assets1.054.15638.89237.07
Short term receivables total7 508.0014 988.792 233.92336.45
Cash and bank deposits4 956.334 077.77102.12111.40
Cash and cash equivalents4 956.334 077.77102.12111.40
Balance sheet total (assets)38 369.7254 431.8564 713.7295 623.0292 251.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 700.00
Other reserves25 607.2135 093.3335 045.2438 445.9736 263.12
Retained earnings1 045.881 294.3116 244.8016 649.8125 455.63
Profit of the financial year10 614.5616 402.3911 805.7512 022.9711 687.61
Shareholders equity total37 767.6553 290.0463 595.7871 618.7578 606.36
Provisions25.50
Non-current deferred tax liabilities582.33537.32470.6714 116.00
Non-current liabilities total582.33537.32470.6714 116.00
Current loans from credit institutions582.86
Current trade creditors18.9421.6325.5025.5043.81
Current owed to group member3 000.72
Short-term deferred tax liabilities561.33534.67
Other non-interest bearing current liabilities0.8134.959 328.1010 601.09
Current liabilities total19.75604.49621.779 888.2713 645.62
Balance sheet total (liabilities)38 369.7254 431.8564 713.7295 623.0292 251.98
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