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DEFEIN ApS — Credit Rating and Financial Key Figures
CVR number: 28974671
Siljangade 1, 2300 København S
jane@defein.com
tel: 40544342
defein.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.70 | 324.69 | 516.72 | 248.52 | 196.40 |
| Employee benefit expenses | - 415.19 | - 473.21 | - 344.68 | - 351.20 | - 217.38 |
| EBIT | 131.52 | - 148.52 | 172.04 | - 102.68 | -20.98 |
| Other financial income | 3.52 | ||||
| Other financial expenses | -4.71 | -10.35 | -3.07 | -5.52 | -1.69 |
| Income from other inv. held as non-curr. assets | 1.44 | 5.15 | 5.69 | ||
| Pre-tax profit | 130.32 | - 157.43 | 174.12 | - 102.51 | -22.67 |
| Income taxes | -21.98 | -6.70 | 19.47 | 1.84 | |
| Net earnings | 108.34 | - 157.43 | 167.42 | -83.04 | -20.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.20 | 30.37 | 30.37 | 30.37 | 30.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.65 | 173.13 | 96.37 | 33.55 | 13.47 |
| Current amounts owed by group member comp. | 87.27 | 1.17 | |||
| Prepayments and accrued income | 2.05 | 4.56 | 11.39 | ||
| Current other receivables | 53.60 | 18.85 | 5.82 | 3.94 | 8.82 |
| Current deferred tax assets | 19.47 | 21.31 | |||
| Short term receivables total | 181.57 | 196.54 | 102.20 | 56.96 | 56.16 |
| Other current investments | 39.48 | 33.40 | 38.55 | 18.80 | |
| Cash and bank deposits | 190.37 | 33.51 | 144.76 | 68.45 | 52.33 |
| Cash and cash equivalents | 229.85 | 66.90 | 183.31 | 87.25 | 52.33 |
| Balance sheet total (assets) | 440.62 | 293.81 | 315.88 | 174.58 | 138.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 30.00 | |||
| Retained earnings | -54.68 | 53.66 | - 133.76 | 33.66 | -49.38 |
| Profit of the financial year | 108.34 | - 157.43 | 167.42 | -83.04 | -20.84 |
| Shareholders equity total | 278.66 | 21.24 | 188.66 | 75.62 | 54.78 |
| Non-current other liabilities | 18.72 | 19.50 | 20.31 | 20.31 | 20.31 |
| Non-current liabilities total | 18.72 | 19.50 | 20.31 | 20.31 | 20.31 |
| Current trade creditors | 5.66 | 23.15 | 0.12 | 5.32 | 25.80 |
| Current owed to participating | 16.44 | 6.39 | 6.59 | 6.79 | |
| Current owed to group member | 30.83 | 8.81 | 2.53 | ||
| Short-term deferred tax liabilities | 22.74 | ||||
| Other non-interest bearing current liabilities | 108.36 | 100.18 | 91.60 | 64.22 | 31.19 |
| Accruals and deferred income | 6.49 | 82.48 | |||
| Current liabilities total | 143.24 | 253.08 | 106.91 | 78.65 | 63.77 |
| Balance sheet total (liabilities) | 440.62 | 293.81 | 315.88 | 174.58 | 138.86 |
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