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DESITA A/S — Credit Rating and Financial Key Figures
CVR number: 21517313
Strandvejen 138, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.00 | ||||
| External services | - 219.00 | - 166.00 | - 146.00 | - 138.00 | - 132.66 |
| Gross profit | - 219.00 | - 157.00 | - 146.00 | - 138.00 | - 132.66 |
| Employee benefit expenses | - 891.00 | - 905.00 | -1 288.00 | -1 305.00 | -1 282.69 |
| Total depreciation | - 105.00 | -6.00 | -6.00 | -2.00 | |
| EBIT | 9 860.00 | -7 426.00 | 280.00 | 6 713.00 | -10 358.47 |
| Other financial income | 66.00 | 50.00 | -9.00 | 18.00 | 10.80 |
| Other financial expenses | -12.00 | 17.00 | -3.00 | 6.91 | |
| Income from other inv. held as non-curr. assets | 11 075.00 | -6 358.00 | 1 720.00 | 8 158.00 | -9 040.49 |
| Pre-tax profit | 9 914.00 | -7 393.00 | 268.00 | 6 731.00 | -10 354.58 |
| Income taxes | -2 152.00 | 1 246.00 | - 364.00 | -1 481.00 | -1.71 |
| Net earnings | 7 762.00 | -6 147.00 | -96.00 | 5 250.00 | -10 356.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 268.00 | 8.00 | 2.00 | ||
| Tangible assets total | 268.00 | 8.00 | 2.00 | ||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.32 | ||||
| Current other receivables | 45.00 | 44.00 | 29.00 | 29.00 | |
| Current deferred tax assets | 1 356.00 | 1 176.00 | 219.23 | ||
| Short term receivables total | 45.00 | 1 400.00 | 1 205.00 | 29.00 | 221.56 |
| Other current investments | 39 005.00 | 29 246.00 | 29 618.00 | 35 536.00 | 21 150.06 |
| Cash and bank deposits | 658.00 | 1 543.00 | 1 554.00 | 2 133.00 | 5 894.98 |
| Cash and cash equivalents | 39 663.00 | 30 789.00 | 31 172.00 | 37 669.00 | 27 045.04 |
| Balance sheet total (assets) | 39 976.00 | 32 197.00 | 32 380.00 | 37 698.00 | 27 266.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 0.03 | ||||
| Retained earnings | 29 122.00 | 36 884.00 | 30 737.00 | 30 641.00 | 35 891.42 |
| Profit of the financial year | 7 762.00 | -6 147.00 | -96.00 | 5 250.00 | -10 356.29 |
| Shareholders equity total | 37 484.03 | 31 337.00 | 31 241.00 | 36 491.00 | 26 135.13 |
| Provisions | 7.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 70.00 | 67.00 | 81.00 | 81.00 | 80.60 |
| Short-term deferred tax liabilities | 1 578.00 | 81.00 | 1.37 | ||
| Other non-interest bearing current liabilities | 837.00 | 793.00 | 1 058.00 | 1 045.00 | 1 049.50 |
| Current liabilities total | 2 485.00 | 860.00 | 1 139.00 | 1 207.00 | 1 131.47 |
| Balance sheet total (liabilities) | 39 976.03 | 32 197.00 | 32 380.00 | 37 698.00 | 27 266.59 |
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