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DUER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31621992
Højnæsvej 28, 2610 Rødovre
info@henrikduer.dk
tel: 26220032
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-56.98-47.18-44.72-49.53-56.32
EBIT-56.98-47.18-44.72-49.53-56.32
Other financial income2 276.0259.051 743.741 873.29961.42
Other financial expenses-54.20-1 478.07- 141.85- 270.74- 105.03
Net income from associates (fin.)1 678.42- 202.3978.47165.59413.50
Pre-tax profit3 843.26-1 668.581 635.641 718.601 213.56
Income taxes- 477.58333.39- 225.25- 386.26- 101.15
Net earnings3 365.68-1 335.191 410.391 332.341 112.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 321.004 700.104 558.584 007.674 421.17
Participating interests10.0035.0035.0015.4115.41
Investments total5 331.004 735.104 593.584 023.084 436.58
Non-current loans receivable2 000.002 056.002 606.202 447.002 798.60
Long term receivables total2 000.002 056.002 606.202 447.002 798.60
Inventories total
Current amounts owed by group member comp.9.95201.49162.66
Current other receivables1.501.50126.501.501.50
Current deferred tax assets69.76333.39108.14138.04
Short term receivables total71.27344.85234.65202.99302.21
Other current investments12 559.8711 028.4311 891.4013 745.7913 806.66
Cash and bank deposits184.4942.4565.1735.88110.06
Cash and cash equivalents12 744.3511 070.8811 956.5713 781.6713 916.73
Balance sheet total (assets)20 146.6118 206.8319 391.0020 454.7521 454.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves15.70
Retained earnings13 610.0616 898.6415 441.4516 716.8417 890.39
Profit of the financial year3 365.68-1 335.191 410.391 332.341 112.41
Shareholders equity total17 230.8415 806.2617 098.8418 309.1919 286.60
Non-current liabilities total
Current loans from credit institutions2 325.002 190.001 650.001 860.001 860.00
Current trade creditors10.5710.8212.5016.38
Current owed to participating200.00200.00
Current owed to group member271.35631.24271.95
Short-term deferred tax liabilities109.34272.9219.20
Other non-interest bearing current liabilities10.080.090.14
Current liabilities total2 915.772 400.572 292.152 145.562 167.52
Balance sheet total (liabilities)20 146.6118 206.8319 391.0020 454.7521 454.12
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