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DERES BLIKKENSLAGER A/S — Credit Rating and Financial Key Figures
CVR number: 25970764
Målerhusvej 3, 6700 Esbjerg
deresblik@deresblik.dk
tel: 75453460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 728.12 | 7 271.00 | 7 061.77 | 8 684.51 | 8 477.24 |
| Employee benefit expenses | -6 962.24 | -7 569.00 | -6 883.03 | -8 030.74 | -7 886.97 |
| Total depreciation | -48.42 | -46.00 | -40.89 | -62.42 | -52.60 |
| EBIT | 717.46 | - 344.00 | 137.85 | 591.35 | 537.66 |
| Other financial income | 2.09 | 2.00 | 3.27 | 4.85 | 5.57 |
| Other financial expenses | -31.10 | -18.00 | -36.79 | -31.49 | -12.58 |
| Pre-tax profit | 688.46 | - 360.00 | 104.33 | 564.71 | 530.65 |
| Income taxes | - 168.00 | 58.00 | -44.35 | - 144.70 | - 149.49 |
| Net earnings | 520.46 | - 302.00 | 59.97 | 420.00 | 381.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.00 | 38.00 | 33.66 | 29.32 | |
| Machinery and equipment | 143.93 | 141.00 | 68.69 | 176.40 | 213.14 |
| Tangible assets total | 143.93 | 183.00 | 106.69 | 210.06 | 242.45 |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 400.04 | 448.00 | 494.68 | 500.72 | 636.24 |
| Inventories total | 400.04 | 448.00 | 494.68 | 500.72 | 636.24 |
| Current trade debtors | 2 331.57 | 1 844.00 | 2 084.23 | 2 349.84 | 2 029.97 |
| Current amounts owed by group member comp. | 106.72 | 109.00 | 161.56 | 166.37 | 234.15 |
| Prepayments and accrued income | 320.45 | 168.00 | 137.68 | 175.69 | 198.14 |
| Current other receivables | 1 146.75 | 968.00 | 705.32 | 665.75 | 1 051.34 |
| Current deferred tax assets | 130.00 | 188.00 | 94.20 | 118.50 | 55.72 |
| Short term receivables total | 4 035.49 | 3 277.00 | 3 183.00 | 3 476.16 | 3 569.31 |
| Cash and bank deposits | 792.49 | ||||
| Cash and cash equivalents | 792.49 | ||||
| Balance sheet total (assets) | 4 612.47 | 3 941.00 | 4 609.87 | 4 219.95 | 4 481.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 12.72 | 533.00 | 231.30 | 291.27 | 711.27 |
| Profit of the financial year | 520.46 | - 302.00 | 59.97 | 420.00 | 381.16 |
| Shareholders equity total | 1 033.18 | 731.00 | 791.27 | 1 211.27 | 1 592.43 |
| Provisions | 169.00 | 222.41 | |||
| Non-current other liabilities | 284.00 | 303.19 | 312.58 | 324.15 | |
| Non-current deferred tax liabilities | 283.72 | 96.08 | |||
| Non-current liabilities total | 283.72 | 284.00 | 303.19 | 312.58 | 420.23 |
| Current loans from credit institutions | 299.35 | 752.00 | 36.64 | 241.90 | |
| Current trade creditors | 1 178.07 | 856.00 | 1 307.38 | 1 056.70 | 664.32 |
| Other non-interest bearing current liabilities | 1 434.30 | 1 224.00 | 2 121.69 | 1 433.75 | 1 339.71 |
| Accruals and deferred income | 383.85 | 94.00 | 86.34 | ||
| Current liabilities total | 3 295.57 | 2 926.00 | 3 515.41 | 2 527.09 | 2 245.92 |
| Balance sheet total (liabilities) | 4 612.47 | 3 941.00 | 4 609.87 | 4 219.95 | 4 481.00 |
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