Industrial Defenica ApS — Credit Rating and Financial Key Figures
CVR number: 40363874
Njalsgade 76, 2300 København S
info@defenica.com
tel: 61244400
www.defenica.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.44 | ||||
| External services | - 142.29 | ||||
| Gross profit | 54.15 | 26.73 | 262.13 | -6.29 | 83.95 |
| EBIT | 54.15 | 26.73 | 262.13 | -6.29 | 83.95 |
| Other financial income | 1.04 | 1.66 | |||
| Pre-tax profit | 54.15 | 26.73 | 262.13 | -5.25 | 85.61 |
| Income taxes | -18.83 | ||||
| Net earnings | 54.15 | 26.73 | 262.13 | -5.25 | 66.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 114.00 | 86.73 | |||
| Tangible assets total | 114.00 | 86.73 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 348.86 | 343.61 | 169.22 | ||
| Cash and cash equivalents | 348.86 | 343.61 | 169.22 | ||
| Balance sheet total (assets) | 114.00 | 86.73 | 348.86 | 343.61 | 169.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 260.00 | ||||
| Retained earnings | -0.15 | 26.73 | 28.86 | 23.61 | |
| Profit of the financial year | 54.15 | 26.73 | 262.13 | -5.25 | 66.78 |
| Shareholders equity total | 114.00 | 86.73 | 348.86 | 343.61 | 150.39 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 18.83 | ||||
| Current liabilities total | 18.83 | ||||
| Balance sheet total (liabilities) | 114.00 | 86.73 | 348.86 | 343.61 | 169.22 |
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