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La Duquesa ApS — Credit Rating and Financial Key Figures
CVR number: 40836047
Fjordbjerg Ager 16, 7840 Højslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -22.55 | |||
| Costs of management | -1.19 | -2.50 | -2.50 | ||
| EBIT | -1.19 | -2.50 | -2.50 | -2.75 | -22.55 |
| Other financial income | 400.00 | 2 400.00 | 250.00 | 0.06 | 300.52 |
| Other financial expenses | - 105.69 | -69.05 | - 132.51 | - 164.90 | |
| Net income from associates (fin.) | 8 752.00 | ||||
| Pre-tax profit | 293.12 | 2 328.45 | 114.99 | - 167.59 | 9 029.97 |
| Income taxes | 44.67 | ||||
| Net earnings | 293.12 | 2 328.45 | 114.99 | - 167.59 | 9 074.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 800.00 | 6 800.00 | 6 800.00 | 6 800.00 | 3 137.00 |
| Investments total | 6 800.00 | 6 800.00 | 6 800.00 | 6 800.00 | 3 137.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 81.21 | ||||
| Short term receivables total | 81.21 | ||||
| Other current investments | 8 451.55 | ||||
| Cash and bank deposits | 38.47 | 35.62 | 33.12 | 30.43 | 1 280.72 |
| Cash and cash equivalents | 38.47 | 35.62 | 33.12 | 30.43 | 9 732.27 |
| Balance sheet total (assets) | 6 838.47 | 6 835.62 | 6 833.12 | 6 830.43 | 12 950.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 60.00 | ||||
| Retained earnings | 1 189.33 | 1 482.45 | 3 810.90 | 3 925.89 | 3 599.50 |
| Profit of the financial year | 293.12 | 2 328.45 | 114.99 | - 167.59 | 9 074.64 |
| Shareholders equity total | 1 582.45 | 3 910.90 | 4 025.89 | 3 858.30 | 12 932.94 |
| Non-current other liabilities | 4 605.35 | ||||
| Non-current deferred tax liabilities | 2 924.05 | 2 806.56 | |||
| Non-current liabilities total | 4 605.35 | 2 924.05 | 2 806.56 | ||
| Current loans from credit institutions | 650.00 | ||||
| Current trade creditors | 16.88 | ||||
| Current owed to participating | 0.67 | 0.67 | |||
| Other non-interest bearing current liabilities | 0.67 | 0.67 | 0.67 | 2 971.46 | |
| Current liabilities total | 650.67 | 0.67 | 0.67 | 2 972.13 | 17.55 |
| Balance sheet total (liabilities) | 6 838.47 | 6 835.62 | 6 833.12 | 6 830.43 | 12 950.49 |
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