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Delta Capital ApS — Credit Rating and Financial Key Figures
CVR number: 38037323
Delta 8, Søften 8382 Hinnerup
jiol@panzerglass.com
tel: 53850333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.32 | - 770.80 | - 519.00 | - 286.91 | - 221.02 |
| EBIT | - 123.32 | - 770.80 | - 519.00 | - 286.91 | - 221.02 |
| Other financial income | 0.06 | 0.08 | |||
| Other financial expenses | -0.19 | -0.17 | -0.36 | ||
| Net income from associates (fin.) | - 749.25 | ||||
| Pre-tax profit | - 872.76 | - 770.97 | - 518.94 | - 286.83 | - 221.38 |
| Income taxes | 27.17 | 32.70 | 29.81 | 5.32 | 15.70 |
| Net earnings | - 845.59 | - 738.27 | - 489.13 | - 281.52 | - 205.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.73 | ||||
| Current other receivables | 25.69 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current deferred tax assets | 27.17 | 32.70 | 29.81 | 5.32 | 15.70 |
| Short term receivables total | 142.59 | 36.70 | 33.81 | 9.32 | 19.70 |
| Cash and bank deposits | 32.30 | 3.63 | 1.46 | 0.75 | 1.41 |
| Cash and cash equivalents | 32.30 | 3.63 | 1.46 | 0.75 | 1.41 |
| Balance sheet total (assets) | 174.88 | 40.33 | 35.27 | 10.07 | 21.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 834.02 | -11.58 | - 749.84 | -1 238.97 | -1 520.49 |
| Profit of the financial year | - 845.59 | - 738.27 | - 489.13 | - 281.52 | - 205.69 |
| Shareholders equity total | 48.42 | - 689.84 | -1 178.97 | -1 460.49 | -1 666.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.64 | 585.04 | 19.88 | ||
| Current owed to group member | 38.82 | 90.89 | 1 194.37 | 1 470.56 | 1 687.28 |
| Other non-interest bearing current liabilities | 54.24 | ||||
| Current liabilities total | 126.46 | 730.18 | 1 214.24 | 1 470.56 | 1 687.28 |
| Balance sheet total (liabilities) | 174.88 | 40.33 | 35.27 | 10.07 | 21.10 |
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