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DUE ANDERSEN BILER A/S — Credit Rating and Financial Key Figures
CVR number: 10396735
Frejasvej 31, 3400 Hillerød
tel: 48240221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 119.08 | 7 392.25 | 8 223.30 | 6 778.00 | 8 229.45 |
| Employee benefit expenses | -7 493.94 | -6 761.39 | -7 564.55 | -7 208.78 | -7 455.12 |
| Other operating expenses | -39.91 | - 195.20 | |||
| Total depreciation | - 251.53 | - 262.22 | - 279.73 | - 306.67 | - 410.12 |
| EBIT | 373.61 | 368.64 | 339.11 | - 932.65 | 364.21 |
| Other financial income | 33.37 | 27.52 | 60.38 | 75.80 | 139.66 |
| Other financial expenses | -65.94 | - 162.18 | - 373.77 | - 424.24 | - 458.43 |
| Pre-tax profit | 341.04 | 233.97 | 25.72 | -1 281.09 | 45.45 |
| Income taxes | -77.48 | -48.13 | -19.42 | 281.15 | -11.71 |
| Net earnings | 263.56 | 185.84 | 6.31 | - 999.94 | 33.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 639.32 | 532.76 | 426.21 | 319.66 | 271.23 |
| Machinery and equipment | 3 005.74 | 4 942.94 | 4 533.65 | 2 613.79 | 2 930.20 |
| Tangible assets total | 3 645.06 | 5 475.70 | 4 959.86 | 2 933.45 | 3 201.43 |
| Investments total | |||||
| Non-current loans receivable | 92.38 | 88.75 | 149.85 | 92.07 | 92.07 |
| Non-current other receivables | 84.00 | 84.00 | 129.00 | 87.00 | 87.00 |
| Long term receivables total | 176.38 | 172.75 | 278.85 | 179.07 | 179.07 |
| Finished products/goods | 7 697.36 | 10 864.86 | 13 781.87 | 11 755.92 | 12 155.96 |
| Inventories total | 7 697.36 | 10 864.86 | 13 781.87 | 11 755.92 | 12 155.96 |
| Current trade debtors | 501.67 | 1 930.14 | 2 052.00 | 1 617.34 | 636.45 |
| Current amounts owed by group member comp. | 319.04 | 574.22 | 1 214.73 | 2 104.97 | 3 717.43 |
| Prepayments and accrued income | 145.16 | 225.72 | 430.19 | 219.57 | 500.74 |
| Current other receivables | 757.41 | 384.58 | 445.82 | 587.67 | 204.76 |
| Current deferred tax assets | 38.51 | 43.95 | 217.86 | ||
| Short term receivables total | 1 723.29 | 3 153.18 | 4 186.70 | 4 747.41 | 5 059.38 |
| Cash and bank deposits | 1 571.39 | 83.97 | 44.14 | 174.65 | 2 627.80 |
| Cash and cash equivalents | 1 571.39 | 83.97 | 44.14 | 174.65 | 2 627.80 |
| Balance sheet total (assets) | 14 813.47 | 19 750.46 | 23 251.43 | 19 790.50 | 23 223.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 8 409.70 | 8 673.26 | 8 859.11 | 8 865.41 | 7 865.48 |
| Profit of the financial year | 263.56 | 185.84 | 6.31 | - 999.94 | 33.74 |
| Shareholders equity total | 9 273.26 | 9 459.11 | 9 465.41 | 8 465.48 | 8 499.21 |
| Provisions | 750.50 | 835.91 | 899.28 | 835.99 | 691.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 475.47 | 1 467.33 | 738.57 | ||
| Advances received | 16.69 | ||||
| Current trade creditors | 1 028.43 | 3 769.59 | 7 357.54 | 6 497.73 | 6 848.55 |
| Current owed to participating | 410.50 | 29.74 | 0.28 | 0.26 | 0.11 |
| Current owed to group member | 463.36 | 1 933.76 | 2 662.52 | 1 854.79 | 6 210.08 |
| Short-term deferred tax liabilities | 47.82 | 156.31 | |||
| Other non-interest bearing current liabilities | 2 822.91 | 2 246.88 | 1 399.07 | 1 397.69 | 817.97 |
| Current liabilities total | 4 789.71 | 9 455.45 | 12 886.74 | 10 489.03 | 14 033.03 |
| Balance sheet total (liabilities) | 14 813.47 | 19 750.46 | 23 251.43 | 19 790.50 | 23 223.64 |
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