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DECAMIN TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 66614115
Vesterhedenvej 64, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.56 | ||||
| Gross profit | 216.73 | 1 606.67 | 137.23 | 50.56 | 139.62 |
| Employee benefit expenses | - 123.73 | -1 520.41 | -78.07 | -71.01 | - 129.69 |
| EBIT | 93.00 | 86.26 | 59.17 | -20.45 | 9.93 |
| Other financial income | 10.04 | 20.82 | 0.17 | ||
| Other financial expenses | -6.73 | -18.83 | -13.75 | -3.80 | -3.47 |
| Pre-tax profit | 86.28 | 67.43 | 55.45 | -3.43 | 6.63 |
| Income taxes | -18.64 | -14.36 | -57.47 | 0.87 | -2.23 |
| Net earnings | 67.64 | 53.07 | -2.01 | -2.55 | 4.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Finished products/goods | 261.43 | 211.09 | 152.83 | 148.16 | 289.29 |
| Inventories total | 261.43 | 211.09 | 152.83 | 148.16 | 289.29 |
| Current trade debtors | 90.37 | 81.41 | 76.43 | 49.44 | 48.15 |
| Current other receivables | 3 069.51 | 1 185.45 | 1 172.23 | 1 108.65 | 1 724.80 |
| Short term receivables total | 3 159.88 | 1 266.86 | 1 248.66 | 1 158.09 | 1 772.95 |
| Cash and bank deposits | 632.85 | 1 481.54 | 328.95 | 1 174.23 | 327.43 |
| Cash and cash equivalents | 632.85 | 1 481.54 | 328.95 | 1 174.23 | 327.43 |
| Balance sheet total (assets) | 4 054.16 | 2 959.49 | 2 730.44 | 2 480.48 | 2 389.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 096.90 | 1 164.54 | 1 217.61 | 1 215.60 | 1 213.04 |
| Profit of the financial year | 67.64 | 53.07 | -2.01 | -2.55 | 4.40 |
| Shareholders equity total | 1 364.54 | 1 417.61 | 1 415.60 | 1 413.05 | 1 417.45 |
| Non-current liabilities total | |||||
| Advances received | 1 380.08 | ||||
| Current trade creditors | 28.79 | 31.98 | 93.54 | 16.05 | 4.72 |
| Short-term deferred tax liabilities | 4.66 | 19.02 | 26.45 | 12.09 | 0.60 |
| Other non-interest bearing current liabilities | 1 276.09 | 1 490.87 | 1 194.85 | 1 039.30 | 966.90 |
| Current liabilities total | 2 689.62 | 1 541.88 | 1 314.84 | 1 067.43 | 972.23 |
| Balance sheet total (liabilities) | 4 054.16 | 2 959.49 | 2 730.44 | 2 480.48 | 2 389.67 |
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