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DLT ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 25400003
Lundborgvej 25, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 343.30 | 2 988.14 | 2 873.14 | 2 633.27 | 3 103.75 |
| Reduction in value of non-current assets | 2 719.00 | -2 970.55 | 2 830.70 | 109.75 | 537.82 |
| EBIT | 5 062.30 | 17.59 | 5 703.84 | 2 743.02 | 3 641.57 |
| Other financial income | 9.50 | 22.80 | 18.61 | ||
| Other financial expenses | - 364.14 | - 762.71 | -2 388.20 | -2 665.06 | -2 090.91 |
| Pre-tax profit | 4 698.16 | - 745.12 | 3 325.14 | 100.76 | 1 569.27 |
| Income taxes | - 903.98 | -10.70 | - 556.91 | -22.17 | - 382.54 |
| Net earnings | 3 794.18 | - 755.81 | 2 768.23 | 78.59 | 1 186.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 066.60 | 63 409.30 | 66 240.00 | 67 792.05 | 69 740.12 |
| Advance payments and construction in progress | 582.63 | ||||
| Tangible assets total | 56 066.60 | 63 409.30 | 66 240.00 | 68 374.68 | 69 740.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 874.95 | 3 874.95 | |||
| Inventories total | 3 874.95 | 3 874.95 | |||
| Current amounts owed by group member comp. | 600.50 | 618.52 | 637.07 | ||
| Current other receivables | 213.64 | 280.63 | |||
| Current deferred tax assets | 9.40 | 2.45 | |||
| Short term receivables total | 213.64 | 9.40 | 600.50 | 620.96 | 917.70 |
| Cash and bank deposits | 567.94 | 1 406.03 | 7.48 | 3 097.04 | |
| Cash and cash equivalents | 567.94 | 1 406.03 | 7.48 | 3 097.04 | |
| Balance sheet total (assets) | 56 848.18 | 64 824.73 | 70 722.93 | 72 870.59 | 73 754.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 324.81 | 5 118.99 | 4 363.18 | 7 131.41 | 7 210.00 |
| Profit of the financial year | 3 794.18 | - 755.81 | 2 768.23 | 78.59 | 1 186.73 |
| Shareholders equity total | 5 243.99 | 4 488.18 | 7 256.41 | 7 335.00 | 8 521.73 |
| Provisions | 469.03 | 439.20 | 463.82 | 582.61 | |
| Non-current loans from credit institutions | 39 703.78 | 45 066.14 | 43 164.95 | 41 911.88 | 40 787.97 |
| Non-current liabilities total | 39 703.78 | 45 066.14 | 43 164.95 | 41 911.88 | 40 787.97 |
| Current loans from credit institutions | 1 929.00 | 2 327.00 | 2 068.40 | 1 943.75 | 1 981.20 |
| Advances received | 23.47 | 16.84 | 7.50 | 89.94 | 121.24 |
| Current trade creditors | 18.52 | 39.47 | 45.00 | 45.00 | 322.05 |
| Current owed to group member | 8 108.77 | 8 710.16 | 16 606.19 | 20 044.77 | 20 117.72 |
| Short-term deferred tax liabilities | 434.94 | 489.13 | 108.30 | 263.75 | |
| Other non-interest bearing current liabilities | 916.67 | 3 687.81 | 1 026.98 | 1 036.42 | 1 056.59 |
| Current liabilities total | 11 431.37 | 15 270.41 | 19 862.37 | 23 159.88 | 23 862.55 |
| Balance sheet total (liabilities) | 56 848.18 | 64 824.73 | 70 722.93 | 72 870.59 | 73 754.86 |
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