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DEAL.DK A/S — Credit Rating and Financial Key Figures
CVR number: 35252754
Banegårdspladsen 1, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 285.00 | 18 442.00 | 23 576.00 | 19 384.27 | 23 183.71 |
| Employee benefit expenses | -14 933.62 | -18 516.01 | |||
| Total depreciation | -2 670.02 | -12 531.55 | |||
| EBIT | 3 920.00 | 1 069.00 | 5 542.00 | 1 780.64 | -7 863.85 |
| Other financial income | 733.93 | 368.42 | |||
| Other financial expenses | - 118.22 | -77.03 | |||
| Net income from associates (fin.) | 5 493.21 | 3 584.83 | |||
| Pre-tax profit | 2 451.00 | 363.00 | 6 140.00 | 7 889.56 | -3 987.63 |
| Income taxes | -1 094.02 | 1 103.77 | |||
| Net earnings | 2 451.00 | 363.00 | 6 140.00 | 6 795.53 | -2 883.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 10 031.56 | ||||
| Goodwill | 9 999.96 | 7 499.97 | |||
| Intangible assets total | 20 031.52 | 7 499.97 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 27 067.40 | 30 652.24 | |||
| Investments total | 84 438.00 | 103 357.00 | 84 548.00 | 27 074.44 | 30 659.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.09 | 439.20 | |||
| Current amounts owed by group member comp. | 39 274.84 | 52 831.23 | |||
| Prepayments and accrued income | 683.87 | 1 125.81 | |||
| Current other receivables | 5.25 | 323.44 | |||
| Short term receivables total | 39 999.05 | 54 719.68 | |||
| Balance sheet total (assets) | 84 438.00 | 103 357.00 | 84 548.00 | 87 105.01 | 92 879.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 283.00 | 18 246.00 | 24 386.00 | 516.00 | 516.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 14 892.02 | 10 652.24 | |||
| Retained earnings | -2 451.00 | - 363.00 | -6 140.00 | 977.53 | 12 012.85 |
| Profit of the financial year | 2 451.00 | 363.00 | 6 140.00 | 6 795.53 | -2 883.86 |
| Shareholders equity total | 20 283.00 | 18 246.00 | 24 386.00 | 27 181.09 | 20 297.23 |
| Provisions | 2 010.11 | ||||
| Non-current deferred tax liabilities | 627.46 | 652.91 | |||
| Non-current liabilities total | 627.46 | 652.91 | |||
| Current trade creditors | 54 956.40 | 67 206.78 | |||
| Current owed to group member | 878.79 | ||||
| Short-term deferred tax liabilities | 1 012.09 | ||||
| Other non-interest bearing current liabilities | 2 329.95 | 2 831.27 | |||
| Current liabilities total | 57 286.36 | 71 928.93 | |||
| Balance sheet total (liabilities) | 20 283.00 | 18 246.00 | 24 386.00 | 87 105.01 | 92 879.06 |
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