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Deli Mix ApS — Credit Rating and Financial Key Figures
CVR number: 43497790
Borgergade 10, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 433.34 | 2 143.85 | 2 191.13 |
| Employee benefit expenses | -1 062.78 | -2 010.44 | -1 776.13 |
| Total depreciation | -20.86 | -17.74 | |
| EBIT | - 629.44 | 112.54 | 397.27 |
| Other financial income | 0.12 | ||
| Other financial expenses | -0.03 | -0.03 | -0.28 |
| Pre-tax profit | - 629.35 | 112.51 | 396.99 |
| Income taxes | 138.46 | -24.90 | -87.43 |
| Net earnings | - 490.89 | 87.61 | 309.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 41.81 | 33.45 | 25.09 |
| Machinery and equipment | 50.00 | 37.50 | 28.13 |
| Tangible assets total | 91.81 | 70.95 | 53.21 |
| Investments total | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||
| Finished products/goods | 14.25 | 10.88 | |
| Inventories total | 14.25 | 10.88 | |
| Current deferred tax assets | 138.46 | 113.55 | 26.27 |
| Short term receivables total | 138.46 | 113.55 | 26.27 |
| Cash and bank deposits | 331.39 | 111.89 | 60.56 |
| Cash and cash equivalents | 331.39 | 111.89 | 60.56 |
| Balance sheet total (assets) | 741.66 | 490.64 | 330.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 490.89 | - 403.13 | |
| Profit of the financial year | - 490.89 | 87.61 | 309.56 |
| Shareholders equity total | - 450.89 | - 363.29 | -53.58 |
| Non-current liabilities total | |||
| Current owed to participating | 927.13 | 616.16 | 26.13 |
| Other non-interest bearing current liabilities | 265.42 | 237.76 | 358.36 |
| Current liabilities total | 1 192.55 | 853.92 | 384.50 |
| Balance sheet total (liabilities) | 741.66 | 490.64 | 330.92 |
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