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Detegn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37902454
Bakkegårdsvej 26, 8240 Risskov
info@detegn.dk
tel: 87429742
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.15 | 99.29 | 32.30 | 38.73 | -14.63 |
| Employee benefit expenses | -0.42 | -0.04 | |||
| EBIT | -20.15 | 98.87 | 32.30 | 38.73 | -14.66 |
| Other financial expenses | -0.92 | -2.24 | -1.16 | -0.08 | -0.05 |
| Pre-tax profit | -21.07 | 96.63 | 31.14 | 38.66 | -14.71 |
| Income taxes | 4.62 | -24.26 | -2.93 | -9.52 | 3.17 |
| Net earnings | -16.45 | 72.37 | 28.21 | 29.14 | -11.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.75 | ||||
| Current other receivables | 2.34 | 2.34 | 0.01 | ||
| Current deferred tax assets | 8.19 | 5.23 | |||
| Short term receivables total | 10.54 | 61.09 | 0.01 | 5.23 | |
| Cash and bank deposits | 78.58 | 139.25 | 109.87 | 94.00 | 46.30 |
| Cash and cash equivalents | 78.58 | 139.25 | 109.87 | 94.00 | 46.30 |
| Balance sheet total (assets) | 89.11 | 200.34 | 109.87 | 94.02 | 51.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 53.68 | 53.68 | 53.68 | 53.68 | 53.68 |
| Shares repurchased | 57.50 | 30.00 | 30.00 | ||
| Retained earnings | 4.73 | -69.22 | -26.85 | -28.65 | 0.49 |
| Profit of the financial year | -16.45 | 72.37 | 28.21 | 29.14 | -11.54 |
| Shareholders equity total | 41.96 | 114.33 | 85.03 | 84.17 | 42.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.51 | ||||
| Current owed to participating | 41.96 | 53.32 | 11.18 | 2.84 | 6.28 |
| Short-term deferred tax liabilities | 5.19 | 21.26 | 6.85 | 7.00 | |
| Other non-interest bearing current liabilities | 11.44 | 6.80 | 2.10 | ||
| Current liabilities total | 47.15 | 86.02 | 24.84 | 9.84 | 8.89 |
| Balance sheet total (liabilities) | 89.11 | 200.34 | 109.87 | 94.02 | 51.53 |
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