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DELICATE A/S — Credit Rating and Financial Key Figures

CVR number: 27118712
Greve Main 12, 2670 Greve
tel: 70232808
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 904.0023 970.0026 969.0226 921.7721 190.14
Employee benefit expenses-22 945.25-23 497.58-20 914.26
Other operating expenses- 151.39-86.19
Total depreciation- 761.62- 838.22- 199.57
EBIT-1 373.001 450.003 110.772 499.7976.31
Other financial income20.6312.832 951.72
Other financial expenses-2 033.43-2 662.00-2 604.68
Net income from associates (fin.)81.04-55.00
Pre-tax profit-1 681.00311.001 179.01- 204.39423.34
Income taxes- 247.6521.56- 141.45
Net earnings-1 681.00311.00931.36- 182.82281.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters47 682.3847 316.31
Buildings1.41527.60
Machinery and equipment2 437.063 592.334 160.65
Tangible assets total50 120.8650 908.644 688.25
Holdings in group member companies3 122.56125.00125.00
Participating interests50.29
Investments total66 518.0069 902.003 471.00388.06388.06
Non-curr. owed by group member comp.46 557.93
Non-curr. owed by particip. interest comp.932.93
Non-current other receivables1 490.001 219.80
Long term receivables total932.931 490.0047 777.73
Raw materials and consumables3 809.774 668.943 712.14
Advance payments1 234.10
Inventories total5 043.874 668.943 712.14
Current trade debtors8 537.867 970.427 519.83
Current amounts owed by group member comp.417.23429.9252.98
Current owed by particip. interest comp.2 559.112.70
Prepayments and accrued income112.93386.13376.99
Current deferred tax assets311.90333.47263.47
Short term receivables total11 939.049 122.648 213.27
Cash and bank deposits59.8950.1923.65
Cash and cash equivalents59.8950.1923.65
Balance sheet total (assets)66 518.0069 902.0071 567.5866 628.4764 803.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital11 241.0011 552.00500.00500.00500.00
Other reserves2 997.56
Retained earnings1 681.00- 311.008 054.758 986.118 803.28
Profit of the financial year-1 681.00311.00931.36- 182.82281.89
Shareholders equity total11 241.0011 552.0012 483.669 303.289 585.17
Provisions66.45
Non-current loans from credit institutions30 230.7029 494.4828 118.74
Non-current liabilities total30 230.7029 494.4828 118.74
Current loans from credit institutions9 194.088 424.788 243.93
Current trade creditors12 044.059 157.8312 761.74
Current owed to participating29.85256.90
Current owed to group member2 194.633 233.22
Other non-interest bearing current liabilities5 390.616 757.986 027.06
Current liabilities total28 853.2227 830.7027 032.73
Balance sheet total (liabilities)11 241.0011 552.0071 567.5866 628.4764 803.10
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