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DUE HOLDING BORNHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 32841155
Ved Lunden 18, Rønne 3700 Rønne
bl@ronnerevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales-2.00
External services-15.00-11.00
Gross profit-17.00-11.00-11.88-9.38-10.50
EBIT-17.00-11.00-11.88-9.38-10.50
Other financial income284.0013.00165.61219.6995.22
Other financial expenses-5.00- 313.00-2.27-2.40-2.39
Pre-tax profit262.00- 311.00151.46207.9182.32
Net earnings262.00- 311.00151.46207.9182.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Other current investments2 804.001 695.001 559.991 558.551 533.38
Cash and bank deposits143.0016.0027.4238.772.76
Cash and cash equivalents2 947.001 711.001 587.401 597.311 536.14
Balance sheet total (assets)2 947.001 711.001 587.401 597.311 536.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased275.00128.00137.50213.00
Other reserves-70.00-76.00
Retained earnings2 588.001 646.001 206.821 220.781 215.68
Profit of the financial year262.00- 311.00151.46207.9182.32
Shareholders equity total2 930.001 690.001 566.281 576.181 515.01
Non-current liabilities total
Current trade creditors13.0013.00
Current owed to participating4.008.008.638.638.63
Other non-interest bearing current liabilities12.5012.5012.50
Current liabilities total17.0021.0021.1321.1321.13
Balance sheet total (liabilities)2 947.001 711.001 587.401 597.311 536.14
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