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Deloitte ApS — Credit Rating and Financial Key Figures

CVR number: 43575511
Weidekampsgade 6, 2300 København S
DKDeloitteApS@deloitte.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit56.31339.45
EBIT56.31339.45
Other financial income1.04704.90
Other financial expenses-3.10- 917.43
Pre-tax profit54.26126.92
Income taxes-44.15-66.52
Net earnings10.1160.41

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors47 008.0415 625.84
Current amounts owed by group member comp.61.31
Current other receivables12 844.87
Current deferred tax assets17.17
Short term receivables total47 069.3528 487.88
Cash and bank deposits9.829 703.60
Cash and cash equivalents9.829 703.60
Balance sheet total (assets)47 079.1738 191.48

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-9.081.02
Profit of the financial year10.1160.41
Shareholders equity total41.02101.43
Non-current deferred tax liabilities11.9273.09
Non-current liabilities total11.9273.09
Current trade creditors0.96
Current owed to group member37 909.9031 324.41
Short-term deferred tax liabilities14.164.84
Other non-interest bearing current liabilities9 101.216 687.71
Current liabilities total47 026.2238 016.96
Balance sheet total (liabilities)47 079.1738 191.48
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