Deloitte ApS — Credit Rating and Financial Key Figures

CVR number: 43575511
Weidekampsgade 6, 2300 København S
DKDeloitteApS@deloitte.dk

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit56.31
EBIT56.31
Other financial income1.04
Other financial expenses-3.10
Pre-tax profit54.26
Income taxes-44.15
Net earnings10.11

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors47 008.04
Current amounts owed by group member comp.61.31
Short term receivables total47 069.35
Cash and bank deposits9.82
Cash and cash equivalents9.82
Balance sheet total (assets)47 079.17

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings-9.08
Profit of the financial year10.11
Shareholders equity total41.02
Non-current deferred tax liabilities11.92
Non-current liabilities total11.92
Current trade creditors0.96
Current owed to group member37 909.90
Short-term deferred tax liabilities14.16
Other non-interest bearing current liabilities9 101.21
Current liabilities total47 026.22
Balance sheet total (liabilities)47 079.17
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