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DELTA INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 26527716
Fjordvej 36 A, Strandhuse 6000 Kolding
ch@delta-int.dk
tel: 31563131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.00 | -77.00 | -66.00 | -77.26 | - 145.74 |
| Employee benefit expenses | - 414.00 | - 447.00 | - 450.00 | - 446.16 | - 471.74 |
| Other operating expenses | -11.00 | -1.00 | |||
| Total depreciation | -16.00 | -2.00 | |||
| EBIT | - 506.00 | - 527.00 | - 516.00 | - 523.42 | - 617.48 |
| Other financial income | 0.16 | 0.04 | |||
| Other financial expenses | -16.00 | -37.00 | -21.00 | -20.21 | -22.86 |
| Pre-tax profit | - 522.00 | - 564.00 | - 537.00 | - 543.46 | - 640.30 |
| Income taxes | 115.00 | 0.27 | -0.27 | ||
| Net earnings | - 407.00 | - 564.00 | - 537.00 | - 543.19 | - 640.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 4.00 | 6.00 | 3.43 | 4.54 |
| Current deferred tax assets | 173.00 | 0.27 | |||
| Short term receivables total | 178.00 | 4.00 | 6.00 | 3.70 | 4.54 |
| Cash and bank deposits | 26.00 | 28.00 | 44.00 | 43.33 | 9.43 |
| Cash and cash equivalents | 26.00 | 28.00 | 44.00 | 43.33 | 9.43 |
| Balance sheet total (assets) | 204.00 | 32.00 | 50.00 | 47.02 | 13.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 146.00 | 409.00 | 401.00 | 409.47 | 487.14 |
| Profit of the financial year | - 407.00 | - 564.00 | - 537.00 | - 543.19 | - 640.57 |
| Shareholders equity total | - 428.00 | -30.00 | -11.00 | -8.72 | -28.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 17.00 | 22.00 | 20.00 | 0.80 | 1.41 |
| Current owed to participating | 14.70 | 16.58 | |||
| Current owed to group member | 577.00 | ||||
| Other non-interest bearing current liabilities | 38.00 | 40.00 | 41.00 | 40.24 | 23.87 |
| Current liabilities total | 632.00 | 62.00 | 61.00 | 55.74 | 42.39 |
| Balance sheet total (liabilities) | 204.00 | 32.00 | 50.00 | 47.02 | 13.97 |
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