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DEMANIT ApS — Credit Rating and Financial Key Figures
CVR number: 36198524
Vesterbyvej 22, 2820 Gentofte
mail@demanit.dk
tel: 91550803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 479.93 | 2 141.70 | 2 058.44 | 2 247.65 | 2 103.57 |
| Employee benefit expenses | -1 041.48 | -1 356.03 | -1 202.45 | -1 376.83 | -1 797.35 |
| EBIT | 438.45 | 785.68 | 855.99 | 870.82 | 306.21 |
| Other financial income | 42.91 | 90.48 | 153.41 | 6.47 | |
| Other financial expenses | -1.78 | - 114.36 | -0.00 | -41.37 | |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | 210.23 | ||||
| Pre-tax profit | 479.58 | 571.32 | 946.47 | 1 234.46 | 271.31 |
| Income taxes | - 109.91 | - 154.28 | - 217.54 | - 235.97 | -67.20 |
| Net earnings | 369.67 | 417.03 | 728.93 | 998.49 | 204.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-curr. owed by group member comp. | 213.91 | ||||
| Long term receivables total | 213.91 | ||||
| Inventories total | |||||
| Current trade debtors | 347.88 | 283.61 | 620.74 | 389.05 | 706.35 |
| Current amounts owed by group member comp. | 8.02 | ||||
| Prepayments and accrued income | 171.90 | 111.23 | 50.56 | ||
| Current other receivables | 0.00 | 99.79 | 133.79 | ||
| Current deferred tax assets | 0.69 | 12.80 | |||
| Short term receivables total | 519.78 | 394.84 | 671.99 | 496.86 | 852.94 |
| Other current investments | 779.67 | 1 117.47 | 1 577.76 | 2 128.10 | |
| Cash and bank deposits | 167.00 | 434.41 | 470.97 | 714.54 | 117.30 |
| Cash and cash equivalents | 946.67 | 1 551.87 | 2 048.72 | 2 842.63 | 117.30 |
| Balance sheet total (assets) | 1 566.45 | 1 946.71 | 2 720.71 | 3 553.40 | 970.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 2 930.00 | 205.82 |
| Retained earnings | 707.39 | 959.26 | 1 204.29 | - 996.78 | - 204.11 |
| Profit of the financial year | 369.67 | 417.03 | 728.93 | 998.49 | 204.11 |
| Shareholders equity total | 1 241.46 | 1 544.09 | 2 105.22 | 2 981.71 | 255.82 |
| Non-current owed to group member | 306.03 | ||||
| Non-current liabilities total | 306.03 | ||||
| Current trade creditors | 13.31 | 13.31 | 13.31 | 13.31 | 13.31 |
| Current owed to group member | 21.16 | 20.49 | 20.49 | ||
| Short-term deferred tax liabilities | 69.59 | 88.61 | 152.24 | 167.98 | |
| Other non-interest bearing current liabilities | 242.10 | 300.70 | 428.79 | 369.92 | 374.59 |
| Current liabilities total | 325.00 | 402.62 | 615.49 | 571.69 | 408.39 |
| Balance sheet total (liabilities) | 1 566.45 | 1 946.71 | 2 720.71 | 3 553.40 | 970.24 |
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