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DDT A/S — Credit Rating and Financial Key Figures
CVR number: 37745332
Hårlev Mark 14, 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 677.89 | 13 018.39 | 13 921.46 | 15 272.22 | 14 584.03 |
| Employee benefit expenses | -7 718.08 | -9 409.71 | -10 033.86 | -10 718.03 | -12 959.32 |
| Total depreciation | - 401.33 | - 456.83 | - 492.51 | - 657.84 | - 953.49 |
| EBIT | 558.47 | 3 151.84 | 3 395.09 | 3 896.34 | 671.22 |
| Other financial income | 0.20 | 147.85 | 127.89 | 306.41 | |
| Other financial expenses | -34.69 | -71.62 | - 175.64 | - 335.73 | - 344.82 |
| Pre-tax profit | 523.98 | 3 080.22 | 3 367.30 | 3 688.49 | 632.81 |
| Income taxes | - 115.23 | - 661.33 | - 794.52 | - 813.49 | - 133.02 |
| Net earnings | 408.76 | 2 418.89 | 2 572.77 | 2 875.00 | 499.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 250.00 | ||||
| Intangible assets total | 250.00 | ||||
| Buildings | 473.43 | 576.13 | 752.48 | 591.69 | 630.52 |
| Machinery and equipment | 571.08 | 1 273.00 | 1 400.01 | 2 684.43 | 2 565.39 |
| Tangible assets total | 1 044.51 | 1 849.12 | 2 152.49 | 3 276.12 | 3 195.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 296.77 | 1 466.20 | 1 277.91 | 1 055.64 | 1 217.27 |
| Inventories total | 1 296.77 | 1 466.20 | 1 277.91 | 1 055.64 | 1 217.27 |
| Current trade debtors | 4 402.49 | 10 003.30 | 6 059.12 | 8 091.70 | 6 281.06 |
| Current amounts owed by group member comp. | 487.08 | 1 888.59 | 2 049.14 | ||
| Prepayments and accrued income | 18.82 | 22.27 | 35.14 | 134.10 | |
| Current other receivables | 2 553.90 | 673.77 | 779.67 | 3 365.37 | 2 400.16 |
| Short term receivables total | 7 462.30 | 12 587.94 | 6 838.78 | 11 492.20 | 10 864.47 |
| Cash and bank deposits | 867.40 | 908.98 | |||
| Cash and cash equivalents | 867.40 | 908.98 | |||
| Balance sheet total (assets) | 10 670.97 | 15 903.27 | 11 178.16 | 15 823.96 | 15 527.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 300.00 | 1 000.00 | ||
| Retained earnings | 1 769.56 | 178.31 | 297.21 | 1 869.98 | 4 744.98 |
| Profit of the financial year | 408.76 | 2 418.89 | 2 572.77 | 2 875.00 | 499.79 |
| Shareholders equity total | 2 678.32 | 5 097.21 | 5 669.98 | 6 244.98 | 5 744.77 |
| Provisions | 20.19 | 23.21 | 74.33 | 135.44 | 214.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 863.04 | 1 512.87 | 4 957.81 | ||
| Advances received | 731.07 | 91.30 | 784.00 | ||
| Current trade creditors | 2 806.77 | 2 107.93 | 965.35 | 1 709.81 | 1 690.76 |
| Current owed to group member | 4 166.07 | 3 055.01 | 4 042.40 | ||
| Short-term deferred tax liabilities | 135.81 | 658.31 | 743.40 | 752.38 | 53.86 |
| Other non-interest bearing current liabilities | 5 029.89 | 2 256.43 | 578.78 | 1 426.08 | 2 081.86 |
| Current liabilities total | 7 972.47 | 10 782.85 | 5 433.85 | 9 443.54 | 9 568.27 |
| Balance sheet total (liabilities) | 10 670.97 | 15 903.27 | 11 178.16 | 15 823.96 | 15 527.66 |
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