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DEL-TECH ApS — Credit Rating and Financial Key Figures
CVR number: 34480222
Østre Parkvej 1 B, 4100 Ringsted
bch@Del-Tech.dk
tel: 70222329
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 560.90 | 4 660.08 | 6 141.42 | 5 902.23 | 6 960.03 |
| Employee benefit expenses | -2 955.21 | -3 397.43 | -3 932.91 | -4 231.02 | -4 607.92 |
| Other operating expenses | -11.14 | ||||
| Total depreciation | -49.91 | -87.53 | -94.55 | - 118.74 | - 134.17 |
| EBIT | 1 555.78 | 1 175.12 | 2 113.96 | 1 541.33 | 2 217.94 |
| Other financial income | 2.26 | 1.47 | 18.69 | ||
| Other financial expenses | -25.32 | -26.81 | -19.33 | -17.29 | -6.95 |
| Pre-tax profit | 1 530.45 | 1 148.31 | 2 096.89 | 1 525.51 | 2 229.68 |
| Income taxes | - 341.54 | - 238.58 | - 458.68 | - 344.79 | - 493.06 |
| Net earnings | 1 188.91 | 909.73 | 1 638.21 | 1 180.73 | 1 736.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 516.99 | 525.93 | 567.78 | 452.83 | 653.51 |
| Tangible assets total | 516.99 | 525.93 | 567.78 | 452.83 | 653.51 |
| Investments total | 58.25 | 61.35 | |||
| Non-current other receivables | 58.25 | 58.25 | |||
| Long term receivables total | 58.25 | 58.25 | |||
| Raw materials and consumables | 35.38 | 77.21 | 85.27 | ||
| Finished products/goods | 407.43 | 519.33 | |||
| Inventories total | 35.38 | 77.21 | 85.27 | 407.43 | 519.33 |
| Current trade debtors | 1 422.40 | 1 326.15 | 1 590.92 | 1 860.79 | 2 279.92 |
| Current amounts owed by group member comp. | 939.89 | 677.43 | 218.79 | 435.70 | 3.44 |
| Prepayments and accrued income | 17.84 | 185.69 | 122.52 | 94.30 | 32.30 |
| Current other receivables | 523.83 | 185.77 | 376.04 | 254.34 | 465.91 |
| Short term receivables total | 2 903.96 | 2 375.05 | 2 308.26 | 2 645.14 | 2 781.57 |
| Cash and bank deposits | 1.32 | 635.20 | 285.16 | 229.06 | |
| Cash and cash equivalents | 1.32 | 635.20 | 285.16 | 229.06 | |
| Balance sheet total (assets) | 3 457.65 | 3 036.44 | 3 654.77 | 3 848.81 | 4 244.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 200.00 | |
| Retained earnings | - 756.77 | - 567.86 | - 658.13 | - 219.92 | 960.81 |
| Profit of the financial year | 1 188.91 | 909.73 | 1 638.21 | 1 180.73 | 1 736.62 |
| Shareholders equity total | 1 512.14 | 1 421.87 | 2 060.08 | 2 240.81 | 2 777.43 |
| Provisions | 41.53 | 45.63 | 49.85 | 55.54 | 87.68 |
| Non-current loans from credit institutions | 182.43 | 43.78 | |||
| Non-current liabilities total | 182.43 | 43.78 | |||
| Current loans from credit institutions | 115.00 | 386.26 | |||
| Current trade creditors | 356.74 | 319.16 | 248.03 | 334.10 | 270.90 |
| Current owed to participating | 12.84 | 1.57 | 4.26 | ||
| Current owed to group member | 118.97 | ||||
| Short-term deferred tax liabilities | 328.45 | 234.48 | 454.46 | 339.10 | 460.92 |
| Other non-interest bearing current liabilities | 908.52 | 585.25 | 840.77 | 875.00 | 528.92 |
| Current liabilities total | 1 721.55 | 1 525.16 | 1 544.84 | 1 552.46 | 1 379.70 |
| Balance sheet total (liabilities) | 3 457.65 | 3 036.44 | 3 654.77 | 3 848.81 | 4 244.81 |
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