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Delta Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 39789639
Langerak 41, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 743.47 | 6 580.87 | 8 816.63 | 7 394.47 | 6 823.16 |
| Employee benefit expenses | -5 392.34 | -6 240.78 | -7 824.50 | -6 701.43 | -5 959.02 |
| Total depreciation | -3.70 | -3.40 | |||
| EBIT | 347.44 | 336.68 | 992.14 | 693.04 | 864.15 |
| Other financial income | 56.10 | 31.41 | 60.16 | 55.09 | 14.85 |
| Other financial expenses | -5.76 | -17.65 | -16.61 | -9.16 | -2.77 |
| Pre-tax profit | 397.78 | 350.44 | 1 035.68 | 738.97 | 876.22 |
| Income taxes | -90.38 | -80.54 | - 231.16 | - 163.30 | - 195.36 |
| Net earnings | 307.40 | 269.90 | 804.53 | 575.66 | 680.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.40 | ||||
| Tangible assets total | 3.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 301.55 | 797.50 | 907.76 | 1 906.29 | 875.11 |
| Current amounts owed by group member comp. | 919.58 | 914.70 | 108.51 | 98.56 | |
| Prepayments and accrued income | 53.12 | 39.56 | 21.69 | 27.43 | 44.49 |
| Current other receivables | 24.40 | 11.00 | 331.04 | 182.97 | 606.97 |
| Current deferred tax assets | 5.06 | 8.25 | |||
| Short term receivables total | 2 298.65 | 1 762.77 | 1 374.05 | 2 223.50 | 1 526.56 |
| Cash and bank deposits | 129.95 | 548.93 | 2 248.44 | 315.57 | 790.67 |
| Cash and cash equivalents | 129.95 | 548.93 | 2 248.44 | 315.57 | 790.67 |
| Balance sheet total (assets) | 2 432.01 | 2 311.70 | 3 622.49 | 2 539.07 | 2 317.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 800.00 | 600.00 | 600.00 |
| Retained earnings | 138.12 | 295.52 | - 234.59 | -30.06 | -54.39 |
| Profit of the financial year | 307.40 | 269.90 | 804.53 | 575.66 | 680.87 |
| Shareholders equity total | 645.52 | 765.41 | 1 419.94 | 1 195.61 | 1 276.47 |
| Provisions | 8.45 | 5.06 | 9.79 | ||
| Non-current other liabilities | 317.81 | ||||
| Non-current deferred tax liabilities | 276.89 | 286.58 | 288.55 | ||
| Non-current liabilities total | 317.81 | 276.89 | 286.58 | 288.55 | |
| Current trade creditors | 68.85 | 77.18 | 345.06 | 286.27 | 75.09 |
| Current owed to group member | 233.12 | 197.66 | 53.58 | 219.10 | |
| Short-term deferred tax liabilities | 93.83 | 83.93 | 241.27 | 166.50 | 177.32 |
| Other non-interest bearing current liabilities | 1 297.55 | 870.12 | 1 131.97 | 548.57 | 559.46 |
| Current liabilities total | 1 460.23 | 1 264.34 | 1 915.96 | 1 054.92 | 1 030.97 |
| Balance sheet total (liabilities) | 2 432.01 | 2 311.70 | 3 622.49 | 2 539.07 | 2 317.23 |
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