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Ditlevsen ApS — Credit Rating and Financial Key Figures
CVR number: 37664111
Nestors Alle 25, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.56 | 237.97 | 2 145.47 | 3 817.00 | 4 278.47 |
| Employee benefit expenses | - 197.83 | -1 388.30 | -2 473.00 | -3 121.22 | |
| Other operating expenses | -99.60 | -13.00 | |||
| Total depreciation | -21.03 | -9.67 | -15.03 | -36.00 | -78.48 |
| EBIT | 1.10 | 228.30 | 742.15 | 1 296.00 | 1 078.77 |
| Other financial income | 6.30 | 18.00 | 21.67 | ||
| Other financial expenses | -17.13 | -6.85 | -9.05 | -17.00 | -16.62 |
| Pre-tax profit | -16.03 | 221.46 | 739.40 | 1 297.00 | 1 083.81 |
| Income taxes | 3.53 | -48.72 | - 140.79 | - 293.00 | - 241.28 |
| Net earnings | -12.50 | 172.74 | 598.61 | 1 004.00 | 842.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 260.15 | ||||
| Machinery and equipment | 16.92 | 7.25 | 156.97 | 192.00 | 147.44 |
| Tangible assets total | 16.92 | 7.25 | 156.97 | 192.00 | 407.59 |
| Investments total | 9.00 | 9.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | 75.78 | |||
| Inventories total | 60.00 | 75.78 | |||
| Current trade debtors | 33.24 | 33.24 | 371.91 | 1 081.00 | 1 101.97 |
| Current amounts owed by group member comp. | 64.98 | 0.56 | 505.00 | 581.95 | |
| Prepayments and accrued income | 109.94 | 89.00 | 116.73 | ||
| Current other receivables | -0.00 | -0.00 | 1.00 | 9.91 | |
| Current deferred tax assets | 43.29 | 5.29 | 0.81 | ||
| Short term receivables total | 76.52 | 103.51 | 482.41 | 1 676.00 | 1 811.36 |
| Cash and bank deposits | 138.11 | 123.54 | 821.31 | 754.00 | 621.33 |
| Cash and cash equivalents | 138.11 | 123.54 | 821.31 | 754.00 | 621.33 |
| Balance sheet total (assets) | 240.55 | 243.30 | 1 460.68 | 2 682.00 | 2 916.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 62.50 | 63.00 | 62.50 |
| Shares repurchased | 200.00 | 500.00 | 500.00 | ||
| Retained earnings | - 124.19 | - 136.70 | - 200.00 | - 102.00 | 402.31 |
| Profit of the financial year | -12.50 | 172.74 | 598.61 | 1 004.00 | 842.54 |
| Shareholders equity total | -86.70 | 86.04 | 661.11 | 1 465.00 | 1 807.35 |
| Provisions | 2.49 | 5.00 | |||
| Non-current liabilities total | |||||
| Advances received | 3.00 | ||||
| Current trade creditors | 50.00 | 64.39 | 153.54 | 168.00 | 111.62 |
| Current owed to participating | 7.08 | 7.37 | 7.67 | 8.00 | 11.39 |
| Current owed to group member | 247.37 | 10.10 | 10.51 | 11.00 | |
| Short-term deferred tax liabilities | 10.73 | 133.01 | 290.00 | 247.39 | |
| Other non-interest bearing current liabilities | 22.80 | 64.67 | 492.35 | 732.00 | 738.33 |
| Current liabilities total | 327.25 | 157.26 | 797.08 | 1 212.00 | 1 108.72 |
| Balance sheet total (liabilities) | 240.55 | 243.30 | 1 460.68 | 2 682.00 | 2 916.07 |
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