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DUEMOSE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30578570
Nellerødvej 28, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 869.91 | 1 677.00 | 1 660.35 | 1 807.05 | 2 603.01 |
| Total depreciation | - 207.41 | - 217.48 | - 231.02 | - 222.13 | - 257.91 |
| EBIT | 1 662.51 | 1 459.52 | 1 429.34 | 1 584.92 | 2 345.11 |
| Other financial income | 17.53 | 30.67 | 13.38 | ||
| Other financial expenses | - 487.53 | - 502.55 | -1 074.02 | - 959.07 | -1 279.58 |
| Pre-tax profit | 1 174.97 | 974.50 | 355.31 | 656.51 | 1 078.91 |
| Income taxes | - 204.95 | - 281.07 | - 117.70 | - 174.04 | - 220.09 |
| Net earnings | 970.02 | 693.43 | 237.61 | 482.47 | 858.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 41 320.65 | 44 522.29 | 44 073.08 | 43 156.80 | |
| Buildings | 38 497.26 | ||||
| Tangible assets total | 38 497.26 | 41 320.65 | 44 522.29 | 44 073.08 | 43 156.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.75 | 13.74 | |||
| Current amounts owed by group member comp. | 894.04 | 921.69 | 750.85 | ||
| Prepayments and accrued income | 116.55 | 80.21 | 69.61 | 135.43 | 71.00 |
| Current other receivables | 51.50 | 36.86 | 155.09 | 27.08 | 1 405.16 |
| Short term receivables total | 192.81 | 1 024.85 | 224.70 | 1 084.20 | 2 227.02 |
| Cash and bank deposits | 2 077.21 | 155.39 | 343.56 | 189.73 | |
| Cash and cash equivalents | 2 077.21 | 155.39 | 343.56 | 189.73 | |
| Balance sheet total (assets) | 40 767.28 | 42 500.89 | 45 090.55 | 45 347.01 | 45 383.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 8 932.81 | 9 902.83 | 22 596.26 | 22 833.88 | 23 316.35 |
| Profit of the financial year | 970.02 | 693.43 | 237.61 | 482.47 | 858.82 |
| Shareholders equity total | 10 052.83 | 10 746.26 | 22 983.88 | 23 466.35 | 24 325.17 |
| Non-current loans from credit institutions | 17 011.83 | 18 565.76 | 19 366.33 | 18 642.74 | 18 337.40 |
| Non-current owed to group member | 11 175.82 | ||||
| Non-current deferred tax liabilities | 204.95 | 260.55 | 117.70 | 174.04 | 220.09 |
| Non-current liabilities total | 17 216.79 | 30 002.13 | 19 484.03 | 18 816.78 | 18 557.49 |
| Current loans from credit institutions | 775.54 | 770.51 | 889.77 | 878.31 | 820.00 |
| Current trade creditors | 121.21 | 64.91 | 113.09 | 116.44 | 209.33 |
| Current owed to group member | 11 514.78 | 233.88 | 963.98 | 1 191.06 | 489.93 |
| Other non-interest bearing current liabilities | 1 086.12 | 683.20 | 655.80 | 878.07 | 981.90 |
| Current liabilities total | 13 497.66 | 1 752.50 | 2 622.65 | 3 063.88 | 2 501.16 |
| Balance sheet total (liabilities) | 40 767.28 | 42 500.89 | 45 090.55 | 45 347.01 | 45 383.82 |
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