DeterTech Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 29510849
Banegraven 8, 3550 Slangerup
tel: 70239272
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 268.2620 070.0426 923.2630 030.3330 344.70
Employee benefit expenses-9 607.23-10 392.20-13 750.92-15 532.75-16 942.32
Total depreciation-2 055.94-2 388.06-2 834.24-2 439.52-4 241.72
EBIT4 605.107 289.7810 338.1012 058.069 160.66
Other financial income76.40249.9180.73511.48829.56
Other financial expenses-33.73-65.91-46.32-21.23- 348.11
Pre-tax profit4 647.777 473.7810 372.5112 548.319 642.12
Income taxes- 882.02-1 726.18-2 263.60-2 888.69-2 419.54
Net earnings3 765.755 747.608 108.919 659.617 222.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment7 441.227 437.606 891.745 664.9110 955.25
Tangible assets total7 441.227 437.606 891.745 664.9110 955.25
Investments total48.0030.00227.22250.84257.86
Long term receivables total
Inventories total
Current trade debtors6 153.125 470.475 751.696 539.1411 777.68
Current amounts owed by group member comp.4 243.6611 042.905 639.3715 277.8721 375.42
Prepayments and accrued income617.72580.60638.96991.94812.65
Current other receivables7.909.72
Short term receivables total11 022.4017 103.6912 030.0122 808.9633 965.75
Cash and bank deposits3 663.133 808.996 978.795 593.34
Cash and cash equivalents3 663.133 808.996 978.795 593.34
Balance sheet total (assets)22 174.7524 571.2822 957.9735 703.4950 772.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.0013 760.957 000.00
Other reserves-13 760.95-7 000.00
Retained earnings2 907.395 673.14-1 340.226 768.709 428.31
Profit of the financial year3 765.755 747.608 108.919 659.617 222.57
Shareholders equity total6 798.1312 545.746 893.7016 553.3116 775.88
Provisions6.71142.391.9626.03123.30
Non-current other liabilities806.60826.76
Non-current deferred tax liabilities1 030.701 590.503 264.873 745.242 986.31
Non-current liabilities total1 837.302 417.273 264.873 745.242 986.31
Current loans from credit institutions34.16385.6772.8185.1177.79
Advances received4 257.864 018.194 839.516 393.318 667.99
Current trade creditors3 175.291 452.851 389.591 154.591 994.97
Current owed to group member10 666.08
Short-term deferred tax liabilities729.321 030.701 590.502 404.032 864.63
Other non-interest bearing current liabilities5 335.962 578.484 905.025 341.876 615.25
Current liabilities total13 532.609 465.8912 797.4315 378.9130 886.71
Balance sheet total (liabilities)22 174.7524 571.2822 957.9735 703.4950 772.19
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