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DEMANT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26514606
Skolevænget 4, Svanninge 5600 Faaborg
erikdemant@outlook.dk
tel: 61862010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 127.28 | 122.56 | 151.98 | 135.18 | 144.74 |
| External services | -5.35 | -6.12 | -8.65 | -6.45 | -4.69 |
| Gross profit | 121.93 | 116.44 | 143.33 | 128.73 | 140.05 |
| Total depreciation | -33.33 | -33.33 | -33.33 | -33.33 | -33.33 |
| EBIT | 88.60 | 83.11 | 110.00 | 95.40 | 106.72 |
| Other financial expenses | -10.44 | -10.97 | -18.39 | -14.92 | -9.15 |
| Pre-tax profit | 78.15 | 72.14 | 91.60 | 80.48 | 97.57 |
| Income taxes | -16.91 | -15.59 | -19.88 | -17.43 | -21.19 |
| Net earnings | 61.24 | 56.55 | 71.73 | 63.06 | 76.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 057.96 | 2 024.63 | 1 991.29 | 1 957.96 | 1 924.63 |
| Machinery and equipment | 35.50 | 35.50 | 35.50 | 35.50 | 35.50 |
| Tangible assets total | 2 093.46 | 2 060.13 | 2 026.79 | 1 993.46 | 1 960.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.74 | 13.14 | |||
| Short term receivables total | 28.74 | 13.14 | |||
| Cash and bank deposits | 78.64 | 120.38 | 150.46 | 85.47 | 134.19 |
| Cash and cash equivalents | 78.64 | 120.38 | 150.46 | 85.47 | 134.19 |
| Balance sheet total (assets) | 2 200.84 | 2 193.65 | 2 177.26 | 2 078.93 | 2 094.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 973.30 | 1 034.54 | 1 091.08 | 1 162.81 | 1 225.87 |
| Profit of the financial year | 61.24 | 56.55 | 71.73 | 63.06 | 76.38 |
| Shareholders equity total | 1 159.54 | 1 216.08 | 1 287.81 | 1 350.87 | 1 427.25 |
| Provisions | 6.73 | 24.16 | 37.38 | ||
| Non-current loans from credit institutions | 350.44 | 273.18 | 193.04 | 109.00 | 23.85 |
| Non-current other liabilities | -11.91 | 8.00 | 8.00 | 8.00 | 8.00 |
| Non-current deferred tax liabilities | 19.91 | 37.13 | 19.95 | 21.54 | 22.91 |
| Non-current liabilities total | 358.44 | 318.31 | 220.99 | 138.54 | 54.75 |
| Current loans from credit institutions | 81.63 | 77.94 | 80.40 | 84.04 | 85.00 |
| Current owed to participating | 581.32 | 581.32 | 581.32 | 481.32 | 481.96 |
| Short-term deferred tax liabilities | 7.97 | ||||
| Other non-interest bearing current liabilities | 19.91 | ||||
| Current liabilities total | 682.86 | 659.26 | 661.72 | 565.36 | 574.93 |
| Balance sheet total (liabilities) | 2 200.84 | 2 193.65 | 2 177.26 | 2 078.93 | 2 094.31 |
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