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DELISCHIANGSEN ApS — Credit Rating and Financial Key Figures
CVR number: 80141017
Sadolinsgade 9, 5000 Odense C
bhsh@mail.dk
tel: 66127045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.36 | -42.16 | -42.59 | -52.52 | -40.78 |
| Employee benefit expenses | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| Total depreciation | -6.15 | -6.45 | -12.00 | -2.50 | |
| EBIT | - 253.50 | - 248.61 | - 254.59 | - 255.02 | - 240.78 |
| Other financial income | 0.04 | 8.20 | 0.30 | 1.46 | 15.72 |
| Other financial expenses | -1.80 | -7.91 | |||
| Reduction non-current investment assets | -1 413.76 | - 124.45 | |||
| Income from other inv. held as non-curr. assets | 1 033.27 | 293.24 | 643.12 | 686.51 | 410.55 |
| Pre-tax profit | 778.01 | -1 368.84 | 388.83 | 432.95 | 61.04 |
| Income taxes | - 171.15 | ||||
| Net earnings | 606.85 | -1 368.84 | 388.83 | 432.95 | 61.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 263.14 | 5 902.08 | 6 135.69 | 6 468.58 | 6 345.92 |
| Long term receivables total | 7 263.14 | 5 902.08 | 6 135.69 | 6 468.58 | 6 345.92 |
| Inventories total | |||||
| Current deferred tax assets | 64.51 | 48.36 | 51.93 | 90.32 | |
| Short term receivables total | 64.51 | 48.36 | 51.93 | 90.32 | |
| Cash and bank deposits | 411.25 | 89.65 | 143.22 | 117.71 | 128.02 |
| Cash and cash equivalents | 411.25 | 89.65 | 143.22 | 117.71 | 128.02 |
| Balance sheet total (assets) | 7 674.39 | 6 056.24 | 6 327.27 | 6 638.22 | 6 564.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 6 649.35 | 7 138.41 | 5 647.56 | 5 901.39 | 6 175.54 |
| Profit of the financial year | 606.85 | -1 368.84 | 388.83 | 432.95 | 61.04 |
| Shareholders equity total | 7 495.61 | 6 012.36 | 6 283.39 | 6 594.34 | 6 520.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 134.91 | ||||
| Other non-interest bearing current liabilities | 43.88 | 43.88 | 43.88 | 43.88 | 43.88 |
| Current liabilities total | 178.79 | 43.88 | 43.88 | 43.88 | 43.88 |
| Balance sheet total (liabilities) | 7 674.39 | 6 056.24 | 6 327.27 | 6 638.22 | 6 564.26 |
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