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DUCKSUITE ApS — Credit Rating and Financial Key Figures
CVR number: 35814108
Dunkerquegade 24, 2150 Nordhavn
tel: 31729895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.42 | 1 065.12 | 240.20 | -85.67 | -4.04 |
| Employee benefit expenses | - 852.78 | - 762.45 | -8.91 | ||
| Total depreciation | - 426.17 | - 181.42 | |||
| EBIT | - 861.53 | 121.26 | 231.29 | -85.67 | -4.04 |
| Other financial income | 0.16 | 0.74 | 0.53 | 0.00 | 0.04 |
| Other financial expenses | -69.16 | -58.53 | -54.67 | -54.55 | -36.22 |
| Pre-tax profit | - 930.53 | 63.47 | 194.97 | - 140.21 | -40.23 |
| Income taxes | 204.70 | 7.95 | -42.89 | - 213.76 | 8.84 |
| Net earnings | - 725.83 | 71.42 | 152.08 | - 353.97 | -31.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 181.42 | ||||
| Intangible assets total | 181.42 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.26 | 0.99 | 220.00 | ||
| Prepayments and accrued income | 8.80 | ||||
| Current other receivables | 0.70 | 1.58 | 3.09 | ||
| Current deferred tax assets | 355.21 | 287.46 | 244.56 | 30.80 | 8.84 |
| Short term receivables total | 414.97 | 290.02 | 467.65 | 30.80 | 8.84 |
| Cash and bank deposits | 106.14 | 23.09 | |||
| Cash and cash equivalents | 106.14 | 23.09 | |||
| Balance sheet total (assets) | 596.39 | 396.16 | 467.65 | 53.89 | 8.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 93.75 | 93.75 | 93.75 | 93.75 |
| Other reserves | 141.50 | ||||
| Retained earnings | -1 088.93 | -1 292.00 | -1 220.58 | -1 068.50 | -1 422.47 |
| Profit of the financial year | - 725.83 | 71.42 | 152.08 | - 353.97 | -31.39 |
| Shareholders equity total | -1 598.25 | -1 126.83 | - 974.75 | -1 328.72 | -1 360.11 |
| Non-current owed to group member | 1 649.97 | 1 409.89 | 1 374.45 | 1 361.24 | 1 366.62 |
| Non-current liabilities total | 1 649.97 | 1 409.89 | 1 374.45 | 1 361.24 | 1 366.62 |
| Current loans from credit institutions | 211.09 | 7.13 | |||
| Current trade creditors | 31.62 | 15.71 | 14.00 | 2.32 | |
| Other non-interest bearing current liabilities | 301.95 | 113.09 | 45.11 | 7.37 | |
| Current liabilities total | 544.66 | 113.09 | 67.95 | 21.37 | 2.32 |
| Balance sheet total (liabilities) | 596.39 | 396.16 | 467.65 | 53.89 | 8.84 |
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