Duus & Ebbesen Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38585037
Fredskovvej 12 B, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.13 | -7.38 | -24.50 | -6.13 |
| EBIT | -6.25 | -8.13 | -7.38 | -24.50 | -6.13 |
| Other financial income | 5.39 | ||||
| Other financial expenses | - 112.82 | -0.02 | - 108.73 | - 661.67 | -1 038.97 |
| Pre-tax profit | - 119.07 | -8.15 | - 110.71 | - 686.17 | -1 045.10 |
| Net earnings | - 119.07 | -8.15 | - 110.71 | - 686.17 | -1 045.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 999.84 | 21 999.84 | 21 999.84 | 21 999.84 | 21 999.84 |
| Investments total | 15 999.84 | 21 999.84 | 21 999.84 | 21 999.84 | 21 999.84 |
| Non-curr. owed by group member comp. | 5 398.34 | ||||
| Non-current loans receivable | 4 992.34 | 15 000.00 | 15 000.00 | ||
| Non-current other receivables | 406.00 | ||||
| Long term receivables total | 5 398.34 | 5 398.34 | 15 000.00 | 15 000.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.70 | 2.55 | 6.92 | 5.92 | 4.67 |
| Cash and cash equivalents | 0.70 | 2.55 | 6.92 | 5.92 | 4.67 |
| Balance sheet total (assets) | 21 398.88 | 27 400.73 | 22 006.76 | 37 005.76 | 37 004.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14 809.89 | 14 690.82 | 14 682.68 | 14 571.97 | 13 885.80 |
| Profit of the financial year | - 119.07 | -8.15 | - 110.71 | - 686.17 | -1 045.10 |
| Shareholders equity total | 14 740.82 | 14 732.68 | 14 621.97 | 13 935.80 | 12 890.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 14.50 | 10.00 |
| Current owed to participating | 6 653.68 | 12 663.68 | 7 380.42 | ||
| Current owed to group member | 23 055.46 | 24 103.81 | |||
| Current liabilities total | 6 658.06 | 12 668.06 | 7 384.79 | 23 069.96 | 24 113.81 |
| Balance sheet total (liabilities) | 21 398.88 | 27 400.73 | 22 006.76 | 37 005.76 | 37 004.51 |
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