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DGU ERHVERV A/S — Credit Rating and Financial Key Figures
CVR number: 26321530
Brøndby Stadion 20, 2605 Brøndby
tel: 43262222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.00 | 1 861.00 | 2 235.00 | 1 886.00 | 3 240.04 |
| Employee benefit expenses | -1 105.00 | -1 456.00 | -1 537.00 | -1 561.00 | -2 007.86 |
| Total depreciation | -73.00 | - 373.22 | |||
| EBIT | - 589.00 | 405.00 | 698.00 | 252.00 | 858.96 |
| Other financial income | 4.00 | 0.17 | |||
| Other financial expenses | -8.00 | -6.00 | -4.53 | ||
| Pre-tax profit | - 597.00 | 399.00 | 698.00 | 256.00 | 854.60 |
| Net earnings | - 597.00 | 399.00 | 698.00 | 256.00 | 854.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 888.00 | 1 391.00 | 1 339.20 | ||
| Intangible assets total | 888.00 | 1 391.00 | 1 339.20 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.00 | 6.00 | 5.00 | ||
| Inventories total | 7.00 | 6.00 | 5.00 | ||
| Current trade debtors | 568.00 | 452.00 | 761.00 | 648.00 | 455.72 |
| Current amounts owed by group member comp. | 656.25 | ||||
| Prepayments and accrued income | 155.00 | 96.00 | 83.00 | 60.00 | 29.68 |
| Short term receivables total | 723.00 | 548.00 | 844.00 | 708.00 | 1 141.65 |
| Cash and bank deposits | 145.00 | 483.00 | 130.00 | 467.00 | 1 672.77 |
| Cash and cash equivalents | 145.00 | 483.00 | 130.00 | 467.00 | 1 672.77 |
| Balance sheet total (assets) | 875.00 | 1 037.00 | 1 867.00 | 2 566.00 | 4 153.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 888.00 | 1 390.00 | 1 339.20 | ||
| Retained earnings | 172.00 | - 425.00 | - 913.00 | - 718.00 | - 410.66 |
| Profit of the financial year | - 597.00 | 399.00 | 698.00 | 256.00 | 854.60 |
| Shareholders equity total | 75.00 | 474.00 | 1 173.00 | 1 428.00 | 2 283.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Advances received | 125.00 | ||||
| Current trade creditors | 367.00 | 178.00 | 137.00 | 555.00 | 438.42 |
| Current owed to group member | 253.00 | 486.74 | |||
| Other non-interest bearing current liabilities | 206.00 | 327.00 | 385.00 | 291.00 | 799.28 |
| Accruals and deferred income | 225.00 | 58.00 | 172.00 | 39.00 | 21.05 |
| Current liabilities total | 800.00 | 563.00 | 694.00 | 1 138.00 | 1 870.48 |
| Balance sheet total (liabilities) | 875.00 | 1 037.00 | 1 867.00 | 2 566.00 | 4 153.63 |
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