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DUEVANG 178 ApS — Credit Rating and Financial Key Figures

CVR number: 74231713
Kystvejen 178, Ø Hurup 9560 Hadsund
tel: 98587411
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 165.93458.80- 248.14- 196.4235.54
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
EBIT674.333.34- 856.11- 603.52- 365.07
Other financial income526.5349.90578.00711.89635.04
Other financial expenses- 189.97- 113.60-5.59-4.85-17.38
Net income from associates (fin.)3 004.801 001.60125.200.7416.71
Pre-tax profit4 015.70941.24- 158.50104.26269.29
Net earnings4 015.70941.24- 158.50104.26269.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 612.98
Machinery and equipment288.12221.36162.68120.7485.25
Tangible assets total288.12221.36162.68120.741 698.23
Participating interests32.681 445.471 445.471 445.471 412.79
Investments total32.681 445.471 445.471 445.471 412.79
Non-curr. owed by particip. interest comp.2 185.391 913.612 037.452 078.112 126.42
Non-current other receivables86.0286.0286.0286.0286.02
Long term receivables total2 271.411 999.632 123.472 164.132 212.44
Raw materials and consumables2 086.201 759.80497.00
Inventories total2 086.201 759.80497.00
Current trade debtors988.48159.43583.87
Current owed by particip. interest comp.3 002.45
Prepayments and accrued income40.0012.0012.0012.00
Current other receivables229.07184.411.400.3021.16
Current deferred tax assets7.513.1218.5547.1179.78
Short term receivables total4 267.51358.96615.8259.41100.94
Other current investments32.642 252.583 646.789 001.217 528.35
Cash and bank deposits111.711 868.921 484.17379.44167.09
Cash and cash equivalents144.354 121.505 130.959 380.657 695.45
Balance sheet total (assets)9 090.279 906.729 975.3913 170.4113 119.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings1 579.325 595.016 536.256 377.766 482.01
Profit of the financial year4 015.70941.24- 158.50104.26269.29
Shareholders equity total5 795.016 736.256 577.766 682.016 951.31
Non-current liabilities total
Advances received1 309.503 115.643 115.646 371.706 106.13
Current trade creditors20.0020.0020.0020.0020.00
Other non-interest bearing current liabilities1 965.7534.82261.9996.7042.41
Current liabilities total3 295.253 170.463 397.646 488.396 168.54
Balance sheet total (liabilities)9 090.279 906.729 975.3913 170.4113 119.85
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