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Delfi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 77186328
Kirkestræde 7, 4600 Køge
ps@delfi.dk
tel: 28196565
www.delfi.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales447 258.61436 280.15
Manufacturing for enterprise's own use-1 721.09- 624.48
Other operating income1 242.15781.50
Purchases during the financial year- 317 401.72- 311 687.69
External services-29 890.05-21 713.28
Gross profit59 683.00129 857.00104 285.0089 921.6985 049.77
Employee benefit expenses-43 732.00-58 818.52-64 432.22-69 900.99-65 893.80
Other operating expenses- 290.90
Total depreciation-3 894.00-4 643.34-6 588.82-9 436.97-10 371.84
EBIT12 057.0039 468.0033 264.0010 292.838 784.12
Other financial income17 270.002 463.999 471.2113 266.097 011.35
Other financial expenses-3 957.00-17 719.09-4 549.32-7 383.63-7 511.93
Net income from associates (fin.)79.02141.7713 456.64- 201.92
Pre-tax profit25 370.0024 291.6638 327.6329 631.928 081.62
Income taxes-6 094.00-7 044.66-9 487.63-4 436.60-3 261.35
Net earnings19 276.0017 247.0028 840.0025 195.324 820.27

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 670.001 850.781 086.02208.12
Intangible assets total1 670.001 850.781 086.02208.12
Land and waters10 626.0010 349.6310 346.2135 162.5634 423.44
Machinery and equipment7 658.0011 044.8424 481.6625 856.3526 426.41
Tangible assets total18 284.0021 394.4634 827.8761 018.9160 849.85
Participating interests1 955.463 992.09
Investments total1 955.083 991.79
Non-current other receivables244.00498.61629.743 445.63150.17
Long term receivables total244.00498.61629.743 445.63150.17
Finished products/goods23 435.0030 313.4152 107.8351 354.1537 379.76
Advance payments157.11
Inventories total23 435.0030 470.5252 107.8351 354.1537 379.76
Current trade debtors28 200.0063 573.9343 112.8432 918.9731 955.88
Current amounts owed by group member comp.3 504.004 067.383 223.95684.01
Current owed by particip. interest comp.2 100.004 292.720.50
Prepayments and accrued income577.00824.391 049.821 484.091 148.40
Current other receivables199.00212.195 275.452 830.872 625.32
Current deferred tax assets587.002 634.37275.9983.732 547.02
Short term receivables total33 067.0069 344.8858 074.2140 541.6038 961.13
Other current investments43 558.0030 101.9937 140.3139 960.8946 754.77
Cash and bank deposits2 079.004 089.687 925.244 380.5018 440.58
Cash and cash equivalents45 637.0034 191.6745 065.5444 341.3965 195.35
Balance sheet total (assets)122 337.00159 706.00195 783.00200 909.80202 536.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased5 000.0020 000.00
Other reserves146.00501.02377.36171.27-33.01
Retained earnings11 782.0026 129.3820 649.2546 580.6769 648.88
Profit of the financial year19 276.0017 247.0028 840.0025 195.324 820.27
Minority interest (BS)131.004 968.6010 424.391 530.653 232.86
Shareholders equity total36 585.0049 096.0080 541.0073 727.9177 919.00
Provisions1 060.000.32985.31722.48444.33
Non-current loans from credit institutions7 500.006 858.885 321.3420 090.4119 128.36
Non-current other liabilities247.60104.67
Non-current liabilities total7 500.006 858.885 321.3420 338.0219 233.03
Current loans from credit institutions33 737.0046 978.8236 083.2864 687.9764 298.43
Advances received58.00103.3818.67251.552 680.57
Current trade creditors19 931.0026 418.6737 551.7629 793.0526 433.61
Current owed to participating3 999.007 294.886 262.63180.39260.82
Current owed to group member15.10
Short-term deferred tax liabilities6 532.0010 747.5315 831.862 033.101 367.94
Other non-interest bearing current liabilities12 376.0011 961.2112 702.678 581.169 025.32
Accruals and deferred income559.00231.58485.19594.17873.20
Current liabilities total77 192.00103 751.18108 936.05106 121.39104 939.90
Balance sheet total (liabilities)122 337.00159 706.38195 783.71200 909.80202 536.26
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