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Deviser ApS — Credit Rating and Financial Key Figures
CVR number: 38545159
Peter Bangs Vej 103, 2000 Frederiksberg
Henning@q-tility.dk
tel: 21762088
q-tility.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.72 | -30.34 | -67.03 | 312.00 | 920.86 |
| Employee benefit expenses | - 206.05 | - 367.27 | |||
| Total depreciation | -5.92 | -1.17 | -1.17 | -22.37 | -87.43 |
| EBIT | -43.64 | -31.50 | -68.20 | 83.59 | 466.16 |
| Other financial income | 0.05 | 0.18 | |||
| Other financial expenses | -0.10 | -0.68 | -3.05 | -4.62 | -9.81 |
| Pre-tax profit | -43.74 | -32.19 | -71.25 | 79.01 | 456.52 |
| Income taxes | 0.79 | -67.83 | |||
| Net earnings | -43.74 | -31.40 | -71.25 | 79.01 | 388.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 68.83 | 152.19 | 233.09 | ||
| Intangible assets total | 68.83 | 152.19 | 233.09 | ||
| Buildings | 254.53 | ||||
| Machinery and equipment | 1.17 | 94.12 | |||
| Tangible assets total | 1.17 | 348.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 378.56 | ||||
| Inventories total | 378.56 | ||||
| Current trade debtors | 20.86 | 34.73 | 132.28 | ||
| Prepayments and accrued income | 15.98 | ||||
| Current other receivables | 4.58 | 18.87 | 18.70 | ||
| Current deferred tax assets | 0.79 | ||||
| Short term receivables total | 4.58 | 19.66 | 39.56 | 34.73 | 148.26 |
| Cash and bank deposits | 1.02 | 206.62 | |||
| Cash and cash equivalents | 1.02 | 206.62 | |||
| Balance sheet total (assets) | 6.76 | 19.66 | 108.39 | 186.92 | 1 315.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -77.41 | - 121.14 | - 152.54 | - 223.79 | - 144.78 |
| Profit of the financial year | -43.74 | -31.40 | -71.25 | 79.01 | 388.69 |
| Shareholders equity total | -71.14 | - 102.54 | - 173.79 | -94.78 | 293.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.39 | 108.76 | 25.56 | ||
| Advances received | 142.33 | ||||
| Current trade creditors | 0.14 | 38.73 | 97.78 | 199.84 | |
| Current owed to participating | 0.97 | 73.59 | |||
| Current owed to group member | 68.98 | 72.48 | 103.36 | 77.93 | 143.47 |
| Short-term deferred tax liabilities | 67.83 | ||||
| Other non-interest bearing current liabilities | 8.79 | 31.33 | 31.33 | 79.46 | 394.20 |
| Current liabilities total | 77.90 | 122.20 | 282.18 | 281.70 | 1 021.27 |
| Balance sheet total (liabilities) | 6.76 | 19.66 | 108.39 | 186.92 | 1 315.18 |
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