Delff Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43063677
Godthåbsvej 186, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 131.80 | 1 203.64 |
Employee benefit expenses | - 260.19 | - 413.02 |
Other operating expenses | - 440.73 | |
EBIT | 430.88 | 790.62 |
Other financial income | 0.00 | |
Other financial expenses | -0.42 | -29.33 |
Pre-tax profit | 430.46 | 761.28 |
Income taxes | -95.52 | - 214.84 |
Net earnings | 334.94 | 546.45 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 93.43 | |
Other tangible assets | 75.44 | |
Tangible assets total | 93.43 | 75.44 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 125.00 | 168.40 |
Prepayments and accrued income | 150.67 | |
Current other receivables | 0.00 | |
Short term receivables total | 125.00 | 319.07 |
Cash and bank deposits | 788.23 | 1 487.78 |
Cash and cash equivalents | 788.23 | 1 487.78 |
Balance sheet total (assets) | 1 006.66 | 1 882.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | -58.90 | 122.00 |
Retained earnings | -0.00 | 212.94 |
Profit of the financial year | 334.94 | 546.45 |
Shareholders equity total | 316.04 | 921.38 |
Non-current deferred tax liabilities | 184.78 | |
Non-current liabilities total | 184.78 | |
Current owed to participating | 468.78 | 454.03 |
Short-term deferred tax liabilities | 95.52 | 94.72 |
Other non-interest bearing current liabilities | 126.32 | 227.38 |
Current liabilities total | 690.63 | 776.13 |
Balance sheet total (liabilities) | 1 006.66 | 1 882.29 |
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