DEVITEC ApS — Credit Rating and Financial Key Figures
CVR number: 36015861
Kærvej 22, 8230 Åbyhøj
per@devitec.dk
tel: 30709083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.54 | 543.84 | 349.63 | 206.06 | 492.60 |
| Employee benefit expenses | - 490.13 | - 480.49 | - 453.21 | - 241.71 | - 305.82 |
| EBIT | - 146.59 | 63.35 | - 103.58 | -35.65 | 186.78 |
| Other financial expenses | -1.16 | -5.97 | -9.88 | -14.87 | -16.93 |
| Net income from associates (fin.) | -12.50 | ||||
| Pre-tax profit | - 160.26 | 57.38 | - 113.47 | -50.52 | 169.84 |
| Net earnings | - 160.26 | 57.38 | - 113.47 | -50.52 | 169.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.70 | 11.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.25 | 241.88 | 89.75 | 50.98 | 189.97 |
| Current other receivables | 0.02 | 0.00 | |||
| Short term receivables total | 91.27 | 241.88 | 89.75 | 50.98 | 189.97 |
| Balance sheet total (assets) | 91.27 | 253.57 | 101.45 | 50.98 | 189.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.08 | - 170.34 | - 112.95 | - 226.42 | - 276.94 |
| Profit of the financial year | - 160.26 | 57.38 | - 113.47 | -50.52 | 169.84 |
| Shareholders equity total | - 120.33 | -62.95 | - 176.42 | - 226.95 | -57.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.99 | 186.14 | 195.76 | 232.46 | 121.44 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 10.75 | 11.18 | |||
| Other non-interest bearing current liabilities | 160.62 | 122.39 | 74.11 | 26.72 | 106.45 |
| Current liabilities total | 211.61 | 316.53 | 277.87 | 277.93 | 247.07 |
| Balance sheet total (liabilities) | 91.27 | 253.57 | 101.45 | 50.98 | 189.97 |
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