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Delta 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41888318
Delta 8, Søften 8382 Hinnerup
tel: 46475903
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.74 | 113.86 | 5 985.10 | 5 870.17 | 6 135.93 |
| Total depreciation | -1 524.19 | -1 537.63 | -1 538.81 | ||
| EBIT | -35.74 | 113.86 | 4 460.90 | 4 332.54 | 4 597.12 |
| Other financial income | 38.82 | 73.18 | 5.54 | ||
| Other financial expenses | -1.08 | -16.61 | -3 950.76 | -2 743.96 | |
| Pre-tax profit | -36.83 | 97.25 | 4 499.72 | 454.97 | 1 858.70 |
| Income taxes | 8.10 | -21.39 | - 989.94 | - 100.09 | - 408.91 |
| Net earnings | -28.73 | 75.86 | 3 509.78 | 354.87 | 1 449.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 77 253.46 | 82 177.99 | 81 312.22 | 79 832.60 | |
| Advance payments and construction in progress | 7 821.40 | ||||
| Tangible assets total | 7 821.40 | 77 253.46 | 82 177.99 | 81 312.22 | 79 832.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.07 | 5.15 | 36.21 | 5.33 | 16.53 |
| Current deferred tax assets | 8.10 | 592.50 | 45.45 | 544.24 | |
| Short term receivables total | 9.17 | 597.66 | 81.66 | 549.57 | 16.53 |
| Cash and bank deposits | 4.60 | 873.50 | 3 646.18 | 580.94 | 130.52 |
| Cash and cash equivalents | 4.60 | 873.50 | 3 646.18 | 580.94 | 130.52 |
| Balance sheet total (assets) | 7 835.17 | 78 724.62 | 85 905.83 | 82 442.73 | 79 979.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.73 | 47.13 | 3 556.91 | 3 911.79 | |
| Profit of the financial year | -28.73 | 75.86 | 3 509.78 | 354.87 | 1 449.79 |
| Shareholders equity total | 11.27 | 87.13 | 3 596.91 | 3 951.79 | 5 401.58 |
| Provisions | 613.90 | 1 649.29 | 2 093.18 | 2 402.04 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.34 | 0.21 | 124.30 | 68.95 | 74.14 |
| Current owed to participating | 2 600.00 | ||||
| Current owed to group member | 5 200.56 | 78 005.38 | 79 102.96 | 74 474.64 | 70 234.80 |
| Short-term deferred tax liabilities | 200.43 | 100.06 | |||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 1 432.38 | 1 653.74 | 1 767.05 |
| Current liabilities total | 7 823.90 | 78 023.59 | 80 659.63 | 76 397.76 | 72 176.05 |
| Balance sheet total (liabilities) | 7 835.17 | 78 724.62 | 85 905.83 | 82 442.73 | 79 979.66 |
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