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Deanfood ApS — Credit Rating and Financial Key Figures
CVR number: 37834033
Vidstrup Parallelvej 15, Vidstrup 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.87 | 363.15 | 291.05 | 324.69 | 569.58 |
| Employee benefit expenses | - 262.99 | - 321.56 | - 318.20 | - 280.29 | - 316.45 |
| Total depreciation | -9.44 | -9.44 | -0.79 | ||
| EBIT | -43.56 | 32.15 | -27.94 | 44.40 | 253.13 |
| Other financial income | 16.14 | 15.86 | 2.82 | 13.01 | 15.55 |
| Other financial expenses | -14.84 | -36.04 | -12.35 | -16.63 | -19.45 |
| Pre-tax profit | -42.26 | 11.97 | -37.46 | 40.79 | 249.23 |
| Income taxes | -0.00 | ||||
| Net earnings | -42.26 | 11.97 | -37.46 | 40.79 | 249.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.23 | 0.79 | |||
| Tangible assets total | 10.23 | 0.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.53 | ||||
| Current deferred tax assets | 2.18 | 0.60 | 0.34 | 1.35 | |
| Short term receivables total | 2.18 | 0.60 | 0.34 | 18.88 | |
| Other current investments | 167.38 | 139.02 | 309.38 | 653.05 | |
| Cash and bank deposits | 205.49 | 137.22 | 230.34 | 55.65 | 3.84 |
| Cash and cash equivalents | 372.86 | 276.24 | 230.34 | 365.04 | 656.89 |
| Balance sheet total (assets) | 383.09 | 279.20 | 230.94 | 365.38 | 675.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 126.50 | ||||
| Other reserves | - 126.50 | ||||
| Retained earnings | 36.67 | -5.59 | 6.38 | -31.09 | 9.70 |
| Profit of the financial year | -42.26 | 11.97 | -37.46 | 40.79 | 249.23 |
| Shareholders equity total | 44.41 | 56.38 | 18.92 | 59.70 | 308.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.55 | ||||
| Current trade creditors | 16.00 | 16.00 | 20.00 | 20.00 | 15.00 |
| Current owed to participating | 194.27 | 110.34 | 142.06 | 238.78 | 338.05 |
| Other non-interest bearing current liabilities | 128.41 | 79.93 | 49.97 | 46.90 | 13.80 |
| Current liabilities total | 338.68 | 222.82 | 212.03 | 305.68 | 366.84 |
| Balance sheet total (liabilities) | 383.09 | 279.20 | 230.94 | 365.38 | 675.77 |
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