DESITEK A/S — Credit Rating and Financial Key Figures

CVR number: 12573545
Sunekær 8, 5471 Søndersø
desitek@desitek.dk
tel: 63893210
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 593.7918 716.1325 455.9728 823.2324 594.68
Employee benefit expenses-14 997.15-16 470.18-17 788.15-18 896.23-20 154.94
Other operating expenses-23.33-6.03
Total depreciation- 656.68- 583.67- 542.75- 415.88- 399.14
EBIT2 916.631 662.287 125.079 505.094 040.60
Other financial income68.7744.4229.8659.97141.37
Other financial expenses-62.47-86.72-49.77- 340.52- 364.13
Pre-tax profit2 922.931 619.987 105.179 224.543 817.84
Income taxes- 646.80- 364.03-1 575.41-2 043.39- 869.93
Net earnings2 276.121 255.955 529.767 181.152 947.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 881.295 716.735 552.175 387.625 223.06
Machinery and equipment1 290.30933.76551.24331.91517.33
Tangible assets total7 171.586 650.496 103.415 719.535 740.39
Investments total
Non-current loans receivable10.5010.5010.5010.5010.50
Non-current other receivables227.99
Long term receivables total10.5010.5010.5010.50238.49
Raw materials and consumables6 612.5011 320.7715 228.1416 824.0226 029.34
Advance payments1 216.06
Inventories total6 612.5011 320.7715 228.1416 824.0227 245.40
Current trade debtors11 699.5318 880.3821 649.9425 626.3718 213.48
Current amounts owed by group member comp.1 902.90
Prepayments and accrued income423.28114.72298.61241.05387.32
Current other receivables1.80146.9625.9523.66
Short term receivables total14 025.7018 996.9022 095.5025 893.3718 624.47
Cash and bank deposits2 538.452 148.891 288.034 704.153 856.44
Cash and cash equivalents2 538.452 148.891 288.034 704.153 856.44
Balance sheet total (assets)30 358.7439 127.5644 725.5853 151.5755 705.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.005 000.00
Retained earnings21 311.7423 587.8622 843.8123 373.5730 554.72
Profit of the financial year2 276.121 255.955 529.767 181.152 947.91
Shareholders equity total24 087.8625 343.8130 873.5736 054.7234 002.63
Provisions868.94858.28872.78880.51884.28
Non-current deferred tax liabilities602.16376.571 558.482 034.34866.16
Non-current liabilities total602.16376.571 558.482 034.34866.16
Current trade creditors2 408.066 463.376 943.907 948.049 314.95
Current owed to group member3 157.772 082.891 761.766 020.07
Short-term deferred tax liabilities707.57602.23377.211 558.482 034.34
Other non-interest bearing current liabilities1 684.162 325.522 016.762 913.722 582.76
Current liabilities total4 799.7812 548.9011 420.7614 182.0019 952.11
Balance sheet total (liabilities)30 358.7439 127.5644 725.5853 151.5755 705.18
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