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DERES MALER, VARDE ApS — Credit Rating and Financial Key Figures

CVR number: 25575806
Slugten 2, 6800 Varde
tel: 75223199
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 695.982 937.862 690.532 924.401 787.25
Employee benefit expenses-2 367.81-2 353.09-2 049.48-2 176.19-1 600.88
Total depreciation-33.37
EBIT1 294.80584.78641.05748.21186.37
Other financial income10.299.6919.2822.079.36
Other financial expenses-15.40-10.61-8.16-1.06-18.50
Pre-tax profit1 289.70583.86652.16769.22177.23
Income taxes- 285.22- 128.72- 144.01- 169.51-39.45
Net earnings1 004.48455.14508.14599.71137.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables31.1931.1931.1931.1931.19
Long term receivables total31.1931.1931.1931.1931.19
Raw materials and consumables333.84303.27262.06268.06176.48
Inventories total333.84303.27262.06268.06176.48
Current trade debtors576.36715.81802.58899.33715.11
Current amounts owed by group member comp.936.75878.35425.88
Prepayments and accrued income14.4614.4623.38
Current other receivables242.9250.0050.0055.6164.03
Current deferred tax assets68.55
Short term receivables total1 770.481 658.631 301.84954.94847.69
Cash and bank deposits1 393.01901.791 167.181 688.961 696.08
Cash and cash equivalents1 393.01901.791 167.181 688.961 696.08
Balance sheet total (assets)3 528.512 894.882 762.272 943.152 751.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00450.00500.00600.00100.00
Retained earnings177.79732.27687.41595.551 095.26
Profit of the financial year1 004.48455.14508.14599.71137.77
Shareholders equity total2 307.271 762.411 820.551 920.261 458.03
Provisions41.02
Non-current other liabilities235.36
Non-current liabilities total235.36
Current trade creditors146.86126.1736.44121.5980.32
Current owed to group member113.33521.21
Short-term deferred tax liabilities241.17169.74144.0127.51
Other non-interest bearing current liabilities556.83836.56761.27760.46691.87
Current liabilities total944.861 132.47941.721 022.891 293.40
Balance sheet total (liabilities)3 528.512 894.882 762.272 943.152 751.44
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