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DEVANTIER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27019463
Hæstvej 46 C, 8380 Trige
juliedevantie@gmail.com
tel: 25563939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.20 | -13.95 | -14.15 | -19.84 | -12.04 |
| Other operating expenses | -1 351.91 | ||||
| Total depreciation | -2.88 | -4.20 | |||
| EBIT | 5.32 | -18.15 | -14.15 | -19.84 | -1 363.95 |
| Other financial income | 59.48 | 102.42 | 167.62 | 148.80 | 76.09 |
| Other financial expenses | -28.45 | -65.85 | -59.87 | - 168.21 | - 190.01 |
| Net income from associates (fin.) | 4 203.45 | 5 464.70 | 7 630.26 | 10 160.02 | 8 748.27 |
| Pre-tax profit | 4 239.80 | 5 483.13 | 7 723.86 | 10 120.77 | 7 270.40 |
| Income taxes | -14.56 | 60.80 | 314.30 | ||
| Net earnings | 4 239.80 | 5 468.57 | 7 784.67 | 10 120.77 | 7 584.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 878.18 | ||||
| Tangible assets total | 878.18 | ||||
| Holdings in group member companies | 7 108.52 | 10 573.21 | 15 203.47 | 28 041.56 | 28 537.96 |
| Investments total | 7 108.52 | 10 573.21 | 15 203.47 | 28 041.56 | 28 537.96 |
| Long term receivables total | |||||
| Finished products/goods | 1 126.76 | 1 623.34 | 2 052.71 | ||
| Inventories total | 1 126.76 | 1 623.34 | 2 052.71 | ||
| Current amounts owed by group member comp. | 1 200.94 | 468.20 | 488.80 | ||
| Prepayments and accrued income | 53.70 | 14.36 | 14.36 | ||
| Current other receivables | 90.05 | 90.05 | 450.05 | 87.55 | 2.50 |
| Current deferred tax assets | 2 915.26 | 3 562.37 | |||
| Short term receivables total | 1 290.98 | 558.24 | 992.54 | 3 017.17 | 3 579.23 |
| Cash and bank deposits | 4 240.21 | 6 723.05 | 7 275.17 | 4 567.20 | 13 146.40 |
| Cash and cash equivalents | 4 240.21 | 6 723.05 | 7 275.17 | 4 567.20 | 13 146.40 |
| Balance sheet total (assets) | 13 517.88 | 18 981.27 | 25 094.53 | 37 678.64 | 45 263.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 622.00 | 569.00 | 5 000.00 |
| Other reserves | 7 058.52 | 10 523.21 | 15 153.47 | 22 179.76 | 28 487.96 |
| Retained earnings | 619.31 | 1 144.42 | 1 360.72 | 2 387.69 | 1 120.40 |
| Profit of the financial year | 4 239.80 | 5 468.57 | 7 784.67 | 10 120.77 | 7 584.70 |
| Shareholders equity total | 12 292.63 | 17 511.20 | 25 045.86 | 35 382.22 | 42 318.05 |
| Provisions | 60.80 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 37.15 | 38.67 | 38.67 | 40.79 | 92.12 |
| Current owed to group member | 1 944.36 | 455.34 | |||
| Short-term deferred tax liabilities | 1 178.10 | 1 360.60 | 301.26 | 2 388.08 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 1 225.25 | 1 409.27 | 48.67 | 2 296.41 | 2 945.54 |
| Balance sheet total (liabilities) | 13 517.88 | 18 981.27 | 25 094.53 | 37 678.64 | 45 263.58 |
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