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Deltrian Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 44924196
Egehaven 1, Troelstrup By 4690 Haslev
Bo.ladegaard@deltrian.com
tel: 23600070
www.deltrian.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.78 | 291.08 |
| Employee benefit expenses | - 345.96 | - 571.13 |
| EBIT | - 406.74 | - 280.06 |
| Other financial income | 0.02 | 0.07 |
| Other financial expenses | -2.69 | -5.10 |
| Pre-tax profit | - 409.42 | - 285.08 |
| Income taxes | 89.39 | 62.65 |
| Net earnings | - 320.03 | - 222.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 89.39 | 152.04 |
| Long term receivables total | 89.39 | 152.04 |
| Finished products/goods | 25.92 | |
| Inventories total | 25.92 | |
| Current trade debtors | 245.46 | |
| Current other receivables | 0.40 | |
| Short term receivables total | 245.86 | |
| Cash and bank deposits | 159.71 | 0.88 |
| Cash and cash equivalents | 159.71 | 0.88 |
| Balance sheet total (assets) | 249.09 | 424.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 100.00 | - 220.03 |
| Profit of the financial year | - 320.03 | - 222.43 |
| Shareholders equity total | 179.97 | -42.45 |
| Non-current liabilities total | ||
| Current trade creditors | 19.31 | 183.91 |
| Current owed to group member | 163.00 | |
| Other non-interest bearing current liabilities | 49.81 | 120.25 |
| Current liabilities total | 69.12 | 467.16 |
| Balance sheet total (liabilities) | 249.09 | 424.70 |
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