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DUHP ApS — Credit Rating and Financial Key Figures
CVR number: 29803064
Rydhaugen 9, Vium 8620 Kjellerup
info@duhp.dk
tel: 96909001
www.duhp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 846.80 | 8 373.26 | 9 442.42 | 9 495.82 | 10 140.56 |
| Costs of management | -3 654.01 | -5 244.03 | -6 806.55 | -8 088.37 | -7 638.40 |
| Costs of distribution | -21.88 | -46.37 | -45.78 | -66.20 | -14.87 |
| EBIT | 170.90 | 3 082.86 | 2 590.09 | 1 341.25 | 2 487.30 |
| Other financial income | 6.16 | 37.72 | 17.86 | 2.05 | 16.46 |
| Other financial expenses | -62.83 | -62.71 | - 305.39 | - 587.03 | - 435.93 |
| Pre-tax profit | 114.23 | 3 057.87 | 2 302.55 | 756.27 | 2 067.83 |
| Income taxes | -27.70 | - 676.29 | - 511.29 | - 168.70 | - 456.65 |
| Net earnings | 86.53 | 2 381.58 | 1 791.26 | 587.57 | 1 611.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 266.45 | 2 240.88 | |||
| Machinery and equipment | 1 148.99 | 1 267.24 | 7 839.89 | 9 893.19 | 6 778.36 |
| Tangible assets total | 1 148.99 | 1 267.24 | 7 839.89 | 12 159.63 | 9 019.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.20 | 403.07 | 507.31 | 780.45 | 868.88 |
| Inventories total | 65.20 | 403.07 | 507.31 | 780.45 | 868.88 |
| Current trade debtors | 115.30 | 1 394.57 | 1 878.40 | 2 301.01 | 1 533.97 |
| Current amounts owed by group member comp. | 379.36 | 179.81 | 1 022.46 | ||
| Prepayments and accrued income | 179.95 | 81.56 | 96.25 | 40.10 | 29.12 |
| Current other receivables | 1 123.27 | 1 035.37 | 1 328.31 | 67.83 | 637.14 |
| Short term receivables total | 1 418.52 | 2 890.85 | 3 482.77 | 2 408.94 | 3 222.69 |
| Cash and bank deposits | 500.00 | 7.04 | 731.83 | ||
| Cash and cash equivalents | 500.00 | 7.04 | 731.83 | ||
| Balance sheet total (assets) | 3 132.71 | 4 568.21 | 11 829.98 | 15 349.02 | 13 842.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 200.00 | 2 500.00 | ||
| Retained earnings | - 163.47 | 2 018.10 | 3 809.37 | 1 896.94 | |
| Profit of the financial year | 86.53 | 2 381.58 | 1 791.26 | 587.57 | 1 611.18 |
| Shareholders equity total | 211.53 | 2 593.11 | 4 134.37 | 4 521.94 | 6 133.12 |
| Provisions | 69.93 | 53.46 | 314.56 | 390.95 | 374.15 |
| Non-current loans from credit institutions | 1 490.27 | 1 501.82 | |||
| Non-current leasing loans | 216.11 | 106.25 | 4 684.54 | 5 899.95 | 3 967.42 |
| Non-current liabilities total | 216.11 | 106.25 | 4 684.54 | 7 390.22 | 5 469.24 |
| Current loans from credit institutions | 580.55 | 141.00 | 2 055.53 | 2 292.84 | 1 135.28 |
| Current trade creditors | 114.86 | 648.54 | 131.69 | 237.33 | 181.42 |
| Current owed to participating | 1.21 | 2.83 | |||
| Current owed to group member | 145.37 | 204.07 | |||
| Short-term deferred tax liabilities | 13.79 | 692.76 | 250.18 | 92.32 | 473.44 |
| Other non-interest bearing current liabilities | 1 780.57 | 333.10 | 259.11 | 218.14 | 73.15 |
| Current liabilities total | 2 635.14 | 1 815.40 | 2 696.51 | 3 045.92 | 1 866.13 |
| Balance sheet total (liabilities) | 3 132.71 | 4 568.21 | 11 829.98 | 15 349.02 | 13 842.64 |
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