Delff Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43063677
Godthåbsvej 186, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 131.80 | 1 203.64 | 1 215.45 |
| Employee benefit expenses | - 260.19 | - 413.02 | - 748.08 |
| Other operating expenses | - 440.73 | ||
| EBIT | 430.88 | 790.62 | 467.38 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.42 | -29.33 | -30.25 |
| Pre-tax profit | 430.46 | 761.28 | 437.12 |
| Income taxes | -95.52 | - 214.84 | - 109.93 |
| Net earnings | 334.94 | 546.45 | 327.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 93.43 | ||
| Other tangible assets | 75.44 | 75.44 | |
| Tangible assets total | 93.43 | 75.44 | 75.44 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 125.00 | 168.40 | 158.60 |
| Prepayments and accrued income | 150.67 | 100.28 | |
| Current other receivables | 0.00 | 0.02 | |
| Current deferred tax assets | 0.22 | ||
| Short term receivables total | 125.00 | 319.07 | 259.12 |
| Cash and bank deposits | 788.23 | 1 487.78 | 1 643.67 |
| Cash and cash equivalents | 788.23 | 1 487.78 | 1 643.67 |
| Balance sheet total (assets) | 1 006.66 | 1 882.29 | 1 978.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -58.90 | 122.00 | 135.00 |
| Retained earnings | -0.00 | 212.94 | 624.38 |
| Profit of the financial year | 334.94 | 546.45 | 327.19 |
| Shareholders equity total | 316.04 | 921.38 | 1 126.57 |
| Non-current deferred tax liabilities | 184.78 | 95.93 | |
| Non-current liabilities total | 184.78 | 95.93 | |
| Current owed to participating | 468.78 | 454.03 | 502.09 |
| Short-term deferred tax liabilities | 95.52 | 94.72 | |
| Other non-interest bearing current liabilities | 126.32 | 227.38 | 253.63 |
| Current liabilities total | 690.63 | 776.13 | 755.73 |
| Balance sheet total (liabilities) | 1 006.66 | 1 882.29 | 1 978.23 |
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