DELPRO HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33397593
Bavnevej 50, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -15.84 | -6.25 | -6.25 | -12.50 | -12.88 |
| EBIT | -15.84 | -6.25 | -6.25 | -12.50 | -12.88 |
| Other financial expenses | -70.42 | -57.10 | -72.98 | - 130.68 | - 134.63 |
| Net income from associates (fin.) | 4 688.38 | 3 390.51 | 2 659.05 | -2 836.40 | 1 629.57 |
| Pre-tax profit | 4 602.12 | 3 327.16 | 2 579.82 | -2 979.58 | 1 482.07 |
| Income taxes | 139.00 | 17.43 | 31.50 | 32.45 | |
| Net earnings | 4 602.12 | 3 466.17 | 2 597.25 | -2 948.08 | 1 514.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 671.98 | 16 020.87 | 16 737.67 | 17 527.97 | 21 483.82 |
| Investments total | 15 671.98 | 16 020.87 | 16 737.67 | 17 527.97 | 21 483.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.91 | 215.33 | |||
| Current deferred tax assets | 278.97 | 417.97 | 435.40 | 460.99 | 484.02 |
| Short term receivables total | 278.97 | 417.97 | 435.40 | 466.90 | 699.35 |
| Balance sheet total (assets) | 15 950.95 | 16 438.84 | 17 173.08 | 17 994.87 | 22 183.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | |||
| Other reserves | 57.76 | 53.08 | 120.23 | ||
| Retained earnings | 2 048.45 | 4 608.93 | 8 075.10 | 14 303.72 | 13 614.78 |
| Profit of the financial year | 4 602.12 | 3 466.17 | 2 597.25 | -2 948.08 | 1 514.52 |
| Shareholders equity total | 13 650.56 | 14 075.10 | 14 730.11 | 15 408.73 | 19 249.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 813.67 | 1 877.02 | 1 956.25 | 2 024.43 | 2 026.93 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 474.21 | 474.21 | 474.21 | 549.22 | 894.22 |
| Current liabilities total | 2 300.39 | 2 363.74 | 2 442.97 | 2 586.15 | 2 933.65 |
| Balance sheet total (liabilities) | 15 950.95 | 16 438.84 | 17 173.08 | 17 994.87 | 22 183.17 |
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