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DUEVANG 178 ApS — Credit Rating and Financial Key Figures
CVR number: 74231713
Kystvejen 178, Ø Hurup 9560 Hadsund
tel: 98587411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 165.93 | 458.80 | - 248.14 | - 196.42 | 35.54 |
| Employee benefit expenses | - 424.84 | - 365.71 | - 549.29 | - 365.16 | - 365.12 |
| Other operating expenses | -23.00 | ||||
| Total depreciation | -66.76 | -66.76 | -58.68 | -41.94 | -35.49 |
| EBIT | 674.33 | 3.34 | - 856.11 | - 603.52 | - 365.07 |
| Other financial income | 526.53 | 49.90 | 578.00 | 711.89 | 635.04 |
| Other financial expenses | - 189.97 | - 113.60 | -5.59 | -4.85 | -17.38 |
| Net income from associates (fin.) | 3 004.80 | 1 001.60 | 125.20 | 0.74 | 16.71 |
| Pre-tax profit | 4 015.70 | 941.24 | - 158.50 | 104.26 | 269.29 |
| Net earnings | 4 015.70 | 941.24 | - 158.50 | 104.26 | 269.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 612.98 | ||||
| Machinery and equipment | 288.12 | 221.36 | 162.68 | 120.74 | 85.25 |
| Tangible assets total | 288.12 | 221.36 | 162.68 | 120.74 | 1 698.23 |
| Participating interests | 32.68 | 1 445.47 | 1 445.47 | 1 445.47 | 1 412.79 |
| Investments total | 32.68 | 1 445.47 | 1 445.47 | 1 445.47 | 1 412.79 |
| Non-curr. owed by particip. interest comp. | 2 185.39 | 1 913.61 | 2 037.45 | 2 078.11 | 2 126.42 |
| Non-current other receivables | 86.02 | 86.02 | 86.02 | 86.02 | 86.02 |
| Long term receivables total | 2 271.41 | 1 999.63 | 2 123.47 | 2 164.13 | 2 212.44 |
| Raw materials and consumables | 2 086.20 | 1 759.80 | 497.00 | ||
| Inventories total | 2 086.20 | 1 759.80 | 497.00 | ||
| Current trade debtors | 988.48 | 159.43 | 583.87 | ||
| Current owed by particip. interest comp. | 3 002.45 | ||||
| Prepayments and accrued income | 40.00 | 12.00 | 12.00 | 12.00 | |
| Current other receivables | 229.07 | 184.41 | 1.40 | 0.30 | 21.16 |
| Current deferred tax assets | 7.51 | 3.12 | 18.55 | 47.11 | 79.78 |
| Short term receivables total | 4 267.51 | 358.96 | 615.82 | 59.41 | 100.94 |
| Other current investments | 32.64 | 2 252.58 | 3 646.78 | 9 001.21 | 7 528.35 |
| Cash and bank deposits | 111.71 | 1 868.92 | 1 484.17 | 379.44 | 167.09 |
| Cash and cash equivalents | 144.35 | 4 121.50 | 5 130.95 | 9 380.65 | 7 695.45 |
| Balance sheet total (assets) | 9 090.27 | 9 906.72 | 9 975.39 | 13 170.41 | 13 119.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 579.32 | 5 595.01 | 6 536.25 | 6 377.76 | 6 482.01 |
| Profit of the financial year | 4 015.70 | 941.24 | - 158.50 | 104.26 | 269.29 |
| Shareholders equity total | 5 795.01 | 6 736.25 | 6 577.76 | 6 682.01 | 6 951.31 |
| Non-current liabilities total | |||||
| Advances received | 1 309.50 | 3 115.64 | 3 115.64 | 6 371.70 | 6 106.13 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 1 965.75 | 34.82 | 261.99 | 96.70 | 42.41 |
| Current liabilities total | 3 295.25 | 3 170.46 | 3 397.64 | 6 488.39 | 6 168.54 |
| Balance sheet total (liabilities) | 9 090.27 | 9 906.72 | 9 975.39 | 13 170.41 | 13 119.85 |
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