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Delika Christiansfeld A/S — Credit Rating and Financial Key Figures
CVR number: 43827855
Kongensgade 47, 6070 Christiansfeld
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 26 253.00 | 55 058.43 | 57 594.59 |
| Employee benefit expenses | -46 990.41 | -48 510.90 | |
| Other operating expenses | - 394.88 | ||
| Total depreciation | -3 435.94 | -1 964.85 | |
| EBIT | - 340.00 | 8 141.46 | 6 723.95 |
| Other financial income | 122.04 | 80.98 | |
| Other financial expenses | - 867.82 | - 499.43 | |
| Pre-tax profit | 7 395.68 | 6 305.51 | |
| Income taxes | -1 627.13 | -1 388.31 | |
| Net earnings | 5 768.56 | 4 917.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 058.00 | 10 864.35 | |
| Machinery and equipment | 5 198.17 | 7 164.47 | |
| Tangible assets total | 16 256.17 | 18 028.82 | |
| Investments total | 93 117.00 | 6.00 | 6.00 |
| Long term receivables total | |||
| Semifinished products | 3 691.44 | 6 239.27 | |
| Raw materials and consumables | 4 571.18 | 4 583.85 | |
| Finished products/goods | 2 026.94 | 1 574.51 | |
| Inventories total | 10 289.56 | 12 397.64 | |
| Current trade debtors | 13 825.22 | 21 806.59 | |
| Current amounts owed by group member comp. | 4 425.85 | 355.86 | |
| Prepayments and accrued income | 163.73 | 1 720.84 | |
| Current other receivables | 958.17 | 1 354.99 | |
| Short term receivables total | 19 372.98 | 25 238.29 | |
| Cash and bank deposits | 0.01 | ||
| Cash and cash equivalents | 0.01 | ||
| Balance sheet total (assets) | 93 117.00 | 45 924.71 | 55 670.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 768.56 | ||
| Profit of the financial year | 5 768.56 | 4 917.19 | |
| Shareholders equity total | 400.00 | 6 168.55 | 11 085.75 |
| Provisions | 135.29 | 199.09 | 177.69 |
| Non-current loans from credit institutions | 1 328.26 | 857.48 | |
| Non-current leasing loans | 518.75 | 2 632.08 | |
| Non-current deferred tax liabilities | 1 428.03 | 1 409.72 | |
| Non-current liabilities total | 3 275.04 | 4 899.29 | |
| Current loans from credit institutions | 3 376.34 | 4 807.09 | |
| Current trade creditors | 24 328.96 | 26 505.81 | |
| Current owed to group member | 3 599.71 | 1 625.92 | |
| Short-term deferred tax liabilities | 1 563.33 | ||
| Other non-interest bearing current liabilities | 4 977.01 | 5 005.88 | |
| Current liabilities total | 36 282.01 | 39 508.03 | |
| Balance sheet total (liabilities) | 535.29 | 45 924.71 | 55 670.76 |
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