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C. Deniz ApS — Credit Rating and Financial Key Figures
CVR number: 37255599
Farum Bytorv 47, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 996.63 | 901.79 | 817.29 | 852.66 | 954.03 |
| Employee benefit expenses | - 934.33 | - 759.49 | - 846.85 | - 855.80 | - 985.68 |
| Other operating expenses | -99.65 | - 117.10 | -58.83 | -17.14 | |
| Total depreciation | -36.07 | -25.40 | - 185.28 | -71.75 | -38.47 |
| EBIT | 26.24 | 17.25 | - 331.94 | - 133.73 | -87.26 |
| Other financial income | 0.01 | 0.09 | 0.03 | ||
| Other financial expenses | -2.91 | -0.28 | -1.52 | -2.88 | -3.04 |
| Pre-tax profit | 23.33 | 16.96 | - 333.44 | - 136.52 | -90.28 |
| Income taxes | -5.33 | -3.72 | 24.93 | 36.69 | 41.63 |
| Net earnings | 18.00 | 13.25 | - 308.51 | -99.83 | -48.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.41 | 7.53 | |||
| Machinery and equipment | 476.45 | 547.01 | 412.64 | 255.89 | 115.42 |
| Tangible assets total | 485.86 | 554.54 | 412.64 | 255.89 | 115.42 |
| Investments total | 110.93 | 108.93 | 108.93 | 108.93 | 108.93 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.55 | 52.25 | 47.15 | 25.50 | 42.55 |
| Inventories total | 45.55 | 52.25 | 47.15 | 25.50 | 42.55 |
| Current other receivables | 206.50 | 336.50 | 185.00 | 119.34 | |
| Current deferred tax assets | 24.93 | 61.62 | 103.25 | ||
| Short term receivables total | 206.50 | 361.43 | 246.61 | 222.59 | |
| Cash and bank deposits | 389.81 | 43.65 | 134.46 | 151.79 | 93.60 |
| Cash and cash equivalents | 389.81 | 43.65 | 134.46 | 151.79 | 93.60 |
| Balance sheet total (assets) | 1 032.15 | 965.86 | 1 064.60 | 788.72 | 583.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 483.15 | 501.15 | 514.40 | 205.89 | 106.05 |
| Profit of the financial year | 18.00 | 13.25 | - 308.51 | -99.83 | -48.65 |
| Shareholders equity total | 551.15 | 564.40 | 255.88 | 156.05 | 107.40 |
| Non-current deferred tax liabilities | 120.00 | 300.00 | 400.00 | 300.00 | |
| Non-current liabilities total | 120.00 | 300.00 | 400.00 | 300.00 | |
| Current trade creditors | 221.75 | 143.02 | 201.44 | 60.03 | |
| Current owed to participating | 53.76 | 36.78 | 36.78 | ||
| Short-term deferred tax liabilities | 5.33 | 1.72 | |||
| Other non-interest bearing current liabilities | 200.17 | 99.95 | 270.50 | 172.64 | 175.69 |
| Current liabilities total | 481.00 | 281.46 | 508.71 | 232.67 | 175.69 |
| Balance sheet total (liabilities) | 1 032.15 | 965.86 | 1 064.60 | 788.72 | 583.09 |
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