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Degnbol ApS — Credit Rating and Financial Key Figures
CVR number: 43704710
Benzonvej 7, 8930 Randers NØ
jesdegn@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 524.34 | 1 748.93 | 1 817.66 |
| Employee benefit expenses | -1 193.35 | -1 450.50 | -1 445.45 |
| Total depreciation | -11.10 | -11.10 | -11.10 |
| EBIT | 319.89 | 287.33 | 361.11 |
| Other financial expenses | -9.01 | -15.92 | -13.37 |
| Pre-tax profit | 310.87 | 271.42 | 347.74 |
| Income taxes | -68.77 | -60.88 | -77.64 |
| Net earnings | 242.11 | 210.54 | 270.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 44.40 | 33.30 | 22.20 |
| Tangible assets total | 44.40 | 33.30 | 22.20 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 511.34 | 457.55 | 498.06 |
| Inventories total | 511.34 | 457.55 | 498.06 |
| Current trade debtors | 15.59 | 10.45 | 56.47 |
| Prepayments and accrued income | 25.29 | 17.56 | 11.38 |
| Current other receivables | 6.61 | 118.57 | 153.31 |
| Short term receivables total | 47.50 | 146.58 | 221.16 |
| Cash and bank deposits | 626.72 | 830.92 | 798.28 |
| Cash and cash equivalents | 626.72 | 830.92 | 798.28 |
| Balance sheet total (assets) | 1 229.95 | 1 468.35 | 1 539.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | -14.89 | 36.85 |
| Profit of the financial year | 242.11 | 210.54 | 270.10 |
| Shareholders equity total | 282.11 | 370.65 | 505.75 |
| Provisions | 0.61 | 0.46 | 4.88 |
| Non-current liabilities total | |||
| Current trade creditors | 680.02 | 777.61 | 743.04 |
| Short-term deferred tax liabilities | 68.16 | 61.03 | 39.22 |
| Other non-interest bearing current liabilities | 199.06 | 258.61 | 246.81 |
| Current liabilities total | 947.24 | 1 097.24 | 1 029.07 |
| Balance sheet total (liabilities) | 1 229.95 | 1 468.35 | 1 539.70 |
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