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DUE ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30806255
Dunbirkevej 36, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.56 | -7.35 | 40.07 | -13.24 | -14.49 |
| Wages and salaries | - 119.67 | ||||
| Social security expenses | -1.20 | ||||
| EBIT | -7.56 | -7.35 | 40.07 | -13.24 | - 135.37 |
| Other financial income | 51.10 | 3.41 | 119.43 | 214.59 | 154.51 |
| Other financial expenses | -8.57 | - 120.48 | |||
| Net income from associates (fin.) | 71.77 | 104.94 | 73.50 | 170.10 | 938.75 |
| Pre-tax profit | 106.73 | -19.48 | 233.00 | 371.45 | 957.89 |
| Income taxes | -2.39 | -8.44 | -45.01 | -4.48 | |
| Net earnings | 104.35 | -19.48 | 224.56 | 326.44 | 953.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.38 | 155.32 | 128.83 | 228.93 | |
| Investments total | 120.38 | 155.32 | 128.83 | 228.93 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 699.67 | 585.23 | 1 204.77 | 1 513.69 | 2 368.20 |
| Cash and bank deposits | 761.62 | 704.92 | 227.13 | 60.42 | 217.70 |
| Cash and cash equivalents | 1 461.29 | 1 290.15 | 1 431.90 | 1 574.11 | 2 585.89 |
| Balance sheet total (assets) | 1 581.67 | 1 445.47 | 1 560.73 | 1 803.04 | 2 585.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 80.38 | 115.32 | 88.83 | 188.93 | |
| Retained earnings | 1 148.58 | 1 100.19 | 985.20 | 974.66 | 1 331.24 |
| Profit of the financial year | 104.35 | -19.48 | 224.56 | 326.44 | 953.41 |
| Shareholders equity total | 1 572.71 | 1 438.83 | 1 545.59 | 1 750.04 | 2 568.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.57 | 0.57 | |||
| Short-term deferred tax liabilities | 2.39 | 8.44 | 45.01 | 4.48 | |
| Other non-interest bearing current liabilities | 6.00 | 6.07 | 6.70 | 8.00 | 12.97 |
| Current liabilities total | 8.96 | 6.64 | 15.13 | 53.01 | 17.45 |
| Balance sheet total (liabilities) | 1 581.67 | 1 445.47 | 1 560.73 | 1 803.04 | 2 585.89 |
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