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DUAL ApS — Credit Rating and Financial Key Figures
CVR number: 32309542
Sjællandsgade 51, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 926.89 | 1 280.02 | 963.00 | 1 175.30 | 817.05 |
| Employee benefit expenses | - 838.88 | -1 129.25 | -1 141.74 | -1 097.80 | -1 040.42 |
| Total depreciation | -8.00 | -8.00 | -5.78 | ||
| EBIT | 80.01 | 142.77 | - 184.52 | 77.50 | - 223.37 |
| Other financial expenses | -4.50 | -6.09 | -13.44 | -20.44 | -14.79 |
| Net income from associates (fin.) | 162.44 | ||||
| Pre-tax profit | 75.51 | 136.68 | - 197.96 | 57.06 | -75.72 |
| Income taxes | -16.61 | -30.15 | 47.81 | -18.56 | 52.24 |
| Net earnings | 58.90 | 106.53 | - 150.15 | 38.50 | -23.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.78 | 5.78 | |||
| Tangible assets total | 13.78 | 5.78 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 212.44 |
| Investments total | 62.17 | 62.46 | 62.46 | 62.46 | 212.44 |
| Deferred tax assets | 1.28 | 49.08 | 30.52 | 82.77 | |
| Long term receivables total | 1.28 | 49.08 | 30.52 | 82.77 | |
| Inventories total | |||||
| Current trade debtors | 3.75 | 120.80 | 205.72 | 83.77 | 83.61 |
| Current other receivables | 37.07 | ||||
| Current deferred tax assets | 41.90 | ||||
| Short term receivables total | 45.65 | 120.80 | 205.72 | 120.85 | 83.61 |
| Cash and bank deposits | 168.74 | 166.33 | 37.49 | 147.01 | 8.75 |
| Cash and cash equivalents | 168.74 | 166.33 | 37.49 | 147.01 | 8.75 |
| Balance sheet total (assets) | 290.33 | 356.65 | 354.76 | 360.84 | 387.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.62 | 73.51 | 180.04 | 29.89 | 68.38 |
| Profit of the financial year | 58.90 | 106.53 | - 150.15 | 38.50 | -23.48 |
| Shareholders equity total | 123.51 | 230.04 | 79.89 | 118.38 | 94.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 40.43 | |||
| Current owed to group member | 103.67 | 87.82 | 172.12 | 200.85 | 225.90 |
| Short-term deferred tax liabilities | 16.19 | 16.19 | 5.59 | 3.60 | |
| Other non-interest bearing current liabilities | 57.15 | 22.60 | 86.57 | 36.01 | 22.74 |
| Current liabilities total | 166.82 | 126.61 | 274.88 | 242.46 | 292.66 |
| Balance sheet total (liabilities) | 290.33 | 356.65 | 354.76 | 360.84 | 387.57 |
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