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DEVELOP ApS — Credit Rating and Financial Key Figures
CVR number: 35252746
Stationsvej 39, Årslev 5792 Årslev
develop@develop-aps.dk
tel: 22486808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | 155.00 | 74.31 | -90.21 | - 108.45 |
| Employee benefit expenses | -16.04 | ||||
| Total depreciation | -27.86 | -2.75 | |||
| EBIT | -48.86 | 152.25 | 74.31 | -90.21 | - 108.45 |
| Other financial income | 23.30 | 27.26 | 27.68 | 28.65 | 30.01 |
| Other financial expenses | -0.30 | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | -25.86 | 179.50 | 101.98 | -61.57 | -78.44 |
| Income taxes | 11.75 | ||||
| Net earnings | -25.86 | 179.50 | 113.73 | -61.57 | -78.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.75 | ||||
| Tangible assets total | 2.75 | ||||
| Holdings in group member companies | 6.41 | 85.34 | |||
| Investments total | 6.41 | 85.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 527.59 | 696.07 | 719.13 | 754.66 | 676.21 |
| Current other receivables | 0.18 | 0.18 | 0.18 | 0.18 | |
| Current deferred tax assets | 11.75 | ||||
| Short term receivables total | 527.77 | 696.25 | 731.06 | 754.84 | 676.21 |
| Cash and bank deposits | 2.63 | ||||
| Cash and cash equivalents | 2.63 | ||||
| Balance sheet total (assets) | 533.15 | 702.66 | 816.40 | 754.84 | 676.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 494.84 | 468.98 | 648.48 | 762.22 | 700.65 |
| Profit of the financial year | -25.86 | 179.50 | 113.73 | -61.57 | -78.44 |
| Shareholders equity total | 518.98 | 698.48 | 812.22 | 750.65 | 672.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.17 | 0.18 | 0.18 | 0.19 | 0.01 |
| Current liabilities total | 14.17 | 4.18 | 4.18 | 4.19 | 4.01 |
| Balance sheet total (liabilities) | 533.15 | 702.66 | 816.40 | 754.84 | 676.21 |
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