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Demant Sales Strategic Accounts A/S — Credit Rating and Financial Key Figures
CVR number: 40974024
Kongebakken 9, 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 815.00 | 5 267.00 | - 961.00 | -4.82 | -4.76 |
| EBIT | 2 815.00 | 5 267.00 | - 961.00 | -4.82 | -4.76 |
| Other financial income | 7.00 | 264.00 | 2 432.00 | 0.83 | 0.77 |
| Other financial expenses | -35.00 | - 184.00 | -4 096.00 | -2.32 | -2.30 |
| Pre-tax profit | 2 787.00 | 5 347.00 | -2 625.00 | -6.32 | -6.29 |
| Income taxes | - 613.00 | -1 249.00 | 632.00 | 1.26 | 1.39 |
| Net earnings | 2 174.00 | 4 098.00 | -1 993.00 | -5.06 | -4.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 542.00 | 1.07 | 2.18 | ||
| Inventories total | 1 542.00 | 1.07 | 2.18 | ||
| Current trade debtors | 16 706.00 | 57 939.00 | 71 094.00 | 49.39 | 64.01 |
| Current amounts owed by group member comp. | 0.03 | ||||
| Current other receivables | 1 047.00 | 4 330.00 | 12 380.00 | 4.76 | 14.52 |
| Current deferred tax assets | 222.00 | 781.00 | 1 424.00 | 2.97 | 4.91 |
| Short term receivables total | 17 975.00 | 63 050.00 | 84 898.00 | 57.12 | 83.48 |
| Cash and bank deposits | 1 644.00 | 1 203.00 | 1 897.00 | 3.09 | 2.79 |
| Cash and cash equivalents | 1 644.00 | 1 203.00 | 1 897.00 | 3.09 | 2.79 |
| Balance sheet total (assets) | 19 619.00 | 64 253.00 | 88 337.00 | 61.28 | 88.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 0.40 | 0.40 |
| Retained earnings | 1 170.00 | 3 235.00 | 7 333.00 | 5.34 | 0.28 |
| Profit of the financial year | 2 174.00 | 4 098.00 | -1 993.00 | -5.06 | -4.91 |
| Shareholders equity total | 3 744.00 | 7 733.00 | 5 740.00 | 0.68 | -4.23 |
| Provisions | 6 253.00 | 12 394.00 | 23 227.00 | ||
| Non-current accruals and deferred income | 6.60 | 6.49 | |||
| Non-current liabilities total | 6.60 | 6.49 | |||
| Current trade creditors | 26.00 | 248.00 | 284.00 | 0.16 | 0.24 |
| Current owed to group member | 7 862.00 | 41 158.00 | 54 962.00 | 37.29 | 33.70 |
| Short-term deferred tax liabilities | 792.00 | 1 768.00 | 66.00 | 2.37 | |
| Other non-interest bearing current liabilities | 942.00 | 952.00 | 4 058.00 | 8.40 | 21.13 |
| Accruals and deferred income | 8.14 | 28.75 | |||
| Current liabilities total | 9 622.00 | 44 126.00 | 59 370.00 | 54.00 | 86.19 |
| Balance sheet total (liabilities) | 19 619.00 | 64 253.00 | 88 337.00 | 61.28 | 88.46 |
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