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Duer Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39615177
Højnæsvej 28, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.95 | -11.79 | -12.65 | -13.45 | -18.18 |
| EBIT | -12.95 | -11.79 | -12.65 | -13.45 | -18.18 |
| Other financial income | 0.03 | 9.28 | 6.49 | ||
| Other financial expenses | - 300.03 | -80.92 | -6.08 | ||
| Pre-tax profit | -12.92 | - 311.83 | -84.29 | -6.96 | -24.26 |
| Income taxes | 2.84 | 2.60 | 0.74 | 1.53 | 5.34 |
| Net earnings | -10.08 | - 309.22 | -83.55 | -5.43 | -18.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 910.00 | 4 610.00 | 4 041.65 | 4 160.15 | 4 160.15 |
| Long term receivables total | 4 910.00 | 4 610.00 | 4 041.65 | 4 160.15 | 4 160.15 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.70 | 478.04 | |||
| Current deferred tax assets | 2.84 | 2.60 | 3.34 | 4.88 | 5.34 |
| Short term receivables total | 5.54 | 2.60 | 481.39 | 4.88 | 5.34 |
| Cash and bank deposits | 0.33 | 0.06 | 0.04 | ||
| Cash and cash equivalents | 0.33 | 0.06 | 0.04 | ||
| Balance sheet total (assets) | 4 915.87 | 4 612.60 | 4 523.10 | 4 165.03 | 4 165.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 4 865.95 | 4 855.87 | 4 046.65 | 3 963.10 | 3 957.67 |
| Profit of the financial year | -10.08 | - 309.22 | -83.55 | -5.43 | -18.92 |
| Shareholders equity total | 4 905.87 | 4 596.65 | 4 513.10 | 4 007.67 | 3 988.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | 0.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 14.13 | |
| Current owed to group member | 5.49 | 147.36 | 162.66 | ||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 10.00 | 15.95 | 10.00 | 157.36 | 176.78 |
| Balance sheet total (liabilities) | 4 915.87 | 4 612.60 | 4 523.10 | 4 165.03 | 4 165.53 |
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