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DIVINA PATRIA ApS — Credit Rating and Financial Key Figures
CVR number: 33146787
Vester Farimagsgade 35, 1606 København V
igb@igb.dk
tel: 33125720
www.igb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 290.98 | 4 829.34 | 3 951.48 | 4 880.26 | 2 431.64 |
| Employee benefit expenses | -2 364.45 | -3 456.19 | -3 726.03 | -4 263.75 | -2 160.80 |
| Total depreciation | -11.37 | -11.37 | -5.61 | ||
| EBIT | 915.15 | 1 361.78 | 219.84 | 616.51 | 270.84 |
| Other financial income | 5.39 | 165.62 | 2.35 | ||
| Other financial expenses | -18.59 | -22.56 | - 176.46 | -2.45 | -0.99 |
| Pre-tax profit | 896.57 | 1 339.22 | 48.77 | 779.68 | 272.20 |
| Income taxes | - 198.90 | - 281.12 | -29.98 | - 172.27 | -59.98 |
| Net earnings | 697.67 | 1 058.10 | 18.79 | 607.41 | 212.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.98 | 5.61 | |||
| Tangible assets total | 16.98 | 5.61 | |||
| Investments total | 61.56 | 67.35 | 83.50 | 86.00 | 128.68 |
| Long term receivables total | |||||
| Finished products/goods | 601.67 | 882.54 | 767.43 | 1 099.47 | 1 221.90 |
| Inventories total | 601.67 | 882.54 | 767.43 | 1 099.47 | 1 221.90 |
| Current amounts owed by group member comp. | 719.19 | 243.66 | 230.80 | ||
| Current other receivables | 16.32 | 9.22 | 1.35 | 28.40 | |
| Current deferred tax assets | 5.02 | 20.78 | 6.25 | ||
| Short term receivables total | 21.34 | 30.00 | 726.79 | 243.66 | 259.20 |
| Cash and bank deposits | 2 023.35 | 2 681.62 | 202.25 | 486.28 | 592.04 |
| Cash and cash equivalents | 2 023.35 | 2 681.62 | 202.25 | 486.28 | 592.04 |
| Balance sheet total (assets) | 2 724.90 | 3 667.12 | 1 779.97 | 1 915.40 | 2 201.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 200.00 | 200.00 | 150.00 | |
| Retained earnings | 558.11 | 55.78 | 413.88 | 432.66 | 890.07 |
| Profit of the financial year | 697.67 | 1 058.10 | 18.79 | 607.41 | 212.23 |
| Shareholders equity total | 1 450.18 | 2 393.88 | 712.66 | 1 120.07 | 1 332.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.08 | 47.00 | 106.45 | 58.31 | 139.31 |
| Short-term deferred tax liabilities | 126.70 | 10.88 | 167.35 | 227.33 | |
| Other non-interest bearing current liabilities | 1 134.95 | 1 215.36 | 960.85 | 569.67 | 502.88 |
| Current liabilities total | 1 274.73 | 1 273.24 | 1 067.31 | 795.33 | 869.52 |
| Balance sheet total (liabilities) | 2 724.90 | 3 667.12 | 1 779.97 | 1 915.40 | 2 201.82 |
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