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Delta BidCo ApS — Credit Rating and Financial Key Figures

CVR number: 44889218
Nitivej 10, 2000 Frederiksberg

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-8.00237 303.15
Employee benefit expenses- 200 636.42
Total depreciation-45 331.14
EBIT-8.00-8 664.40
Other financial income2 256.37
Other financial expenses-14 317.24
Pre-tax profit-8.00-20 725.27
Income taxes-5 175.18
Net earnings-8.00-25 900.45

Assets (kDKK)

2024
2025
Development expenditure2 354.99
Intangible assets total2 354.99
Land and waters157 446.14
Buildings16 078.74
Machinery and equipment3 696.34
Tangible assets total177 221.21
Investments total18 322.15
Non-current loans receivable355 307.09
Long term receivables total355 307.09
Semifinished products49.00
Inventories total49.00
Current trade debtors15 310.89
Prepayments and accrued income3 092.58
Current other receivables40.001 354.47
Current deferred tax assets137.80
Short term receivables total40.0019 895.73
Cash and bank deposits23 580.41
Cash and cash equivalents23 580.41
Balance sheet total (assets)40.00596 730.58

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.10
Other reserves2 787.22
Retained earnings162 204.68
Profit of the financial year-8.00-25 900.45
Shareholders equity total32.00139 131.55
Provisions4 146.25
Non-current liabilities total
Current loans from credit institutions507.31
Current trade creditors6 338.01
Current owed to group member372 726.13
Short-term deferred tax liabilities7 074.87
Other non-interest bearing current liabilities8.0066 806.45
Current liabilities total8.00453 452.77
Balance sheet total (liabilities)40.00596 730.58
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