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DEKOM Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42393231
Rosenørns Alle 31, 1970 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 406.71 | -22.30 | -29.88 | -52.95 | 50.93 |
| Employee benefit expenses | - 207.23 | - 144.68 | |||
| EBIT | - 613.94 | - 166.98 | -29.88 | -52.95 | 50.93 |
| Other financial income | 0.01 | 2.17 | 2.09 | 0.85 | |
| Other financial expenses | -2.28 | -0.88 | -18.90 | -60.58 | -57.08 |
| Pre-tax profit | - 616.22 | - 167.85 | -46.61 | - 111.44 | -5.31 |
| Net earnings | - 616.22 | - 167.85 | -46.61 | - 111.44 | -5.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.68 | ||||
| Current other receivables | 0.04 | 0.75 | 2.26 | ||
| Short term receivables total | 0.04 | 65.68 | 0.75 | 2.26 | |
| Cash and bank deposits | 19.40 | 222.72 | 174.78 | 119.23 | 117.88 |
| Cash and cash equivalents | 19.40 | 222.72 | 174.78 | 119.23 | 117.88 |
| Balance sheet total (assets) | 19.44 | 222.72 | 240.46 | 119.98 | 120.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 616.22 | - 784.07 | - 830.68 | - 942.13 | |
| Profit of the financial year | - 616.22 | - 167.85 | -46.61 | - 111.44 | -5.31 |
| Shareholders equity total | - 576.22 | - 744.07 | - 790.68 | - 902.13 | - 907.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 23.00 | 75.70 | 15.50 | 15.50 |
| Current owed to group member | 547.48 | 942.66 | 942.66 | 1 003.12 | 999.80 |
| Other non-interest bearing current liabilities | 28.19 | 1.13 | 12.78 | 3.49 | 12.27 |
| Current liabilities total | 595.66 | 966.79 | 1 031.14 | 1 022.10 | 1 027.57 |
| Balance sheet total (liabilities) | 19.44 | 222.72 | 240.46 | 119.98 | 120.14 |
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