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Demskov Grøn ApS — Credit Rating and Financial Key Figures
CVR number: 42424773
Valhøjs Alle 150, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.58 | 876.05 | 1 051.24 | -46.80 | -35.27 |
| Employee benefit expenses | - 729.41 | -1 999.31 | -1 295.51 | -3.28 | |
| Total depreciation | -39.17 | -71.81 | -71.50 | ||
| EBIT | - 339.99 | -1 195.07 | - 315.76 | -50.08 | -35.27 |
| Other financial income | 152.25 | 0.15 | 0.15 | ||
| Other financial expenses | -19.32 | -25.16 | -36.27 | -13.29 | -0.39 |
| Pre-tax profit | - 359.31 | -1 067.98 | - 352.03 | -63.21 | -35.50 |
| Income taxes | 79.05 | 268.06 | 72.50 | 18.74 | 0.13 |
| Net earnings | - 280.26 | - 799.92 | - 279.53 | -44.47 | -35.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 427.50 | 382.50 | |||
| Intangible assets total | 427.50 | 382.50 | |||
| Machinery and equipment | 83.33 | 26.50 | |||
| Tangible assets total | 83.33 | 26.50 | |||
| Investments total | 16.32 | 6.19 | |||
| Long term receivables total | |||||
| Finished products/goods | 163.19 | 312.68 | |||
| Inventories total | 163.19 | 312.68 | |||
| Current trade debtors | 15.67 | 319.42 | 293.18 | ||
| Current amounts owed by group member comp. | 382.49 | 39.11 | 18.84 | ||
| Prepayments and accrued income | 19.18 | 56.40 | 6.15 | ||
| Current other receivables | 256.00 | 462.35 | 1.51 | ||
| Current deferred tax assets | 97.45 | 249.65 | 316.12 | 18.74 | 0.13 |
| Short term receivables total | 388.30 | 1 087.82 | 991.79 | 57.85 | 26.63 |
| Cash and bank deposits | 382.35 | 371.66 | 202.14 | 4.58 | 21.85 |
| Cash and cash equivalents | 382.35 | 371.66 | 202.14 | 4.58 | 21.85 |
| Balance sheet total (assets) | 1 461.00 | 2 187.35 | 1 193.93 | 62.42 | 48.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 799.92 | 279.53 | 44.47 | 31.21 | |
| Profit of the financial year | - 280.26 | - 799.92 | - 279.53 | -44.47 | -35.37 |
| Shareholders equity total | - 240.26 | 40.00 | 40.00 | 40.00 | 35.84 |
| Provisions | 18.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 260.90 | 466.45 | 202.83 | 12.50 | 12.50 |
| Current owed to participating | 152.25 | ||||
| Current owed to group member | 1 153.36 | 1 428.15 | 596.84 | 9.41 | 0.13 |
| Other non-interest bearing current liabilities | 116.34 | 252.76 | 354.27 | 0.52 | |
| Current liabilities total | 1 682.86 | 2 147.35 | 1 153.93 | 22.42 | 12.63 |
| Balance sheet total (liabilities) | 1 461.00 | 2 187.35 | 1 193.93 | 62.42 | 48.47 |
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