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DONE BY DEER A/S — Credit Rating and Financial Key Figures
CVR number: 36456329
Hårupvej 22 D, 8600 Silkeborg
invoices@donebydeer.com
tel: 44476601
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 489.00 | 40 467.00 | 34 479.00 | 32 569.90 | 40 157.26 |
| Employee benefit expenses | -28 505.15 | -31 101.22 | |||
| Total depreciation | - 982.14 | - 781.24 | |||
| EBIT | 22 639.00 | 13 730.00 | 7 586.00 | 3 082.61 | 8 274.80 |
| Other financial income | 129.67 | ||||
| Other financial expenses | -1 122.37 | -1 236.17 | |||
| Pre-tax profit | 17 650.00 | 9 811.00 | 5 340.00 | 1 960.23 | 7 168.31 |
| Income taxes | - 431.85 | -1 575.92 | |||
| Net earnings | 17 650.00 | 9 811.00 | 5 340.00 | 1 528.38 | 5 592.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 221.63 | 1 841.59 | |||
| Tangible assets total | 1 221.63 | 1 841.59 | |||
| Investments total | 53 740.00 | 50 920.00 | 42 081.00 | 764.38 | 735.15 |
| Long term receivables total | |||||
| Finished products/goods | 27 659.36 | 34 522.00 | |||
| Advance payments | 5 833.10 | 2 638.74 | |||
| Inventories total | 33 492.46 | 37 160.74 | |||
| Current trade debtors | 12 258.17 | 13 794.72 | |||
| Prepayments and accrued income | 462.58 | 620.65 | |||
| Current other receivables | 131.32 | 223.13 | |||
| Current deferred tax assets | 61.18 | 16.32 | |||
| Short term receivables total | 12 913.25 | 14 654.82 | |||
| Cash and bank deposits | 327.50 | 558.38 | |||
| Cash and cash equivalents | 327.50 | 558.38 | |||
| Balance sheet total (assets) | 53 740.00 | 50 920.00 | 42 081.00 | 48 719.22 | 54 950.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 341.00 | 26 596.00 | 26 725.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | - 381.91 | - 741.06 | |||
| Retained earnings | -17 650.00 | -9 811.00 | -5 340.00 | 16 518.20 | 13 046.58 |
| Profit of the financial year | 17 650.00 | 9 811.00 | 5 340.00 | 1 528.38 | 5 592.38 |
| Shareholders equity total | 28 341.00 | 26 596.00 | 26 725.00 | 18 664.67 | 23 897.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24 849.20 | 22 386.48 | |||
| Current trade creditors | 3 381.91 | 3 483.74 | |||
| Short-term deferred tax liabilities | 580.96 | 2 010.73 | |||
| Other non-interest bearing current liabilities | 1 242.48 | 3 171.83 | |||
| Current liabilities total | 30 054.55 | 31 052.77 | |||
| Balance sheet total (liabilities) | 28 341.00 | 26 596.00 | 26 725.00 | 48 719.22 | 54 950.68 |
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