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DUPONT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31943361
Højvanggård 33, Vindinge 4000 Roskilde
dupont@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.53 | -4.34 | -4.72 | -4.72 | -4.73 |
| Gross profit | -4.53 | -4.34 | -4.72 | -4.72 | -4.73 |
| EBIT | -4.53 | -4.34 | -4.72 | -4.72 | -4.73 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.02 | -0.20 | -0.62 | -0.12 | -0.01 |
| Income from other inv. held as non-curr. assets | 121.87 | 1.56 | 13.04 | -76.18 | 182.89 |
| Pre-tax profit | 117.32 | -2.99 | 7.70 | -81.02 | 178.17 |
| Income taxes | 0.27 | 1.00 | 1.22 | 0.89 | 1.06 |
| Net earnings | 117.59 | -1.99 | 8.92 | -80.13 | 179.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 532.48 | 534.03 | 547.07 | 470.90 | 653.79 |
| Investments total | 532.48 | 534.03 | 547.07 | 470.90 | 653.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.89 | 0.95 | 0.95 | 0.95 | |
| Current deferred tax assets | 34.89 | 3.15 | 10.17 | 11.23 | 40.08 |
| Short term receivables total | 34.89 | 4.04 | 11.12 | 12.18 | 41.03 |
| Cash and bank deposits | 0.19 | ||||
| Cash and cash equivalents | 0.19 | ||||
| Balance sheet total (assets) | 567.56 | 538.08 | 558.20 | 483.08 | 694.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 407.47 | 409.03 | 421.69 | 345.90 | 128.79 |
| Retained earnings | - 162.09 | -46.06 | -60.70 | 24.01 | 25.98 |
| Profit of the financial year | 117.59 | -1.99 | 8.92 | -80.13 | 179.22 |
| Shareholders equity total | 487.97 | 485.99 | 494.91 | 414.78 | 594.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | 0.40 | 0.40 | |
| Current owed to participating | 0.12 | 0.12 | 0.12 | 1.72 | 1.72 |
| Current owed to group member | 32.15 | 16.52 | 59.64 | 58.95 | 66.70 |
| Short-term deferred tax liabilities | 44.81 | 31.92 | 27.79 | ||
| Other non-interest bearing current liabilities | 2.50 | 3.13 | 3.13 | 7.23 | 4.21 |
| Current liabilities total | 79.58 | 52.09 | 63.29 | 68.31 | 100.82 |
| Balance sheet total (liabilities) | 567.56 | 538.08 | 558.20 | 483.08 | 694.82 |
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