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DURIAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34597820
Egebæksvej 77, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.90 | 531.67 | -10.00 | 8.50 | -5.00 |
| Total depreciation | -23.62 | ||||
| EBIT | 48.28 | 531.67 | -10.00 | 8.50 | -5.00 |
| Other financial income | 0.04 | 13.97 | |||
| Other financial expenses | -42.92 | -31.59 | |||
| Net income from associates (fin.) | -69.41 | 2.05 | |||
| Pre-tax profit | -64.02 | 500.08 | 3.97 | 8.50 | -2.95 |
| Income taxes | -18.92 | -51.70 | -0.86 | ||
| Net earnings | -82.93 | 448.38 | 3.12 | 8.50 | -2.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 190.78 | ||||
| Tangible assets total | 2 190.78 | ||||
| Holdings in group member companies | 456.83 | 458.88 | |||
| Investments total | 456.83 | 458.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 354.42 | 362.42 | 362.42 | 356.14 | |
| Current deferred tax assets | 48.47 | 7.00 | |||
| Short term receivables total | 48.47 | 361.42 | 362.42 | 362.42 | 356.14 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 2 239.25 | 361.43 | 362.42 | 819.25 | 815.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 152.28 | 193.08 | |||
| Retained earnings | - 138.73 | - 221.66 | 226.72 | 534.39 | 539.89 |
| Profit of the financial year | -82.93 | 448.38 | 3.12 | 8.50 | -2.95 |
| Shareholders equity total | - 141.66 | 306.72 | 309.84 | 775.16 | 810.02 |
| Non-current loans from credit institutions | 1 760.00 | ||||
| Non-current other liabilities | 0.86 | ||||
| Non-current deferred tax liabilities | 43.23 | ||||
| Non-current liabilities total | 1 760.00 | 43.23 | 0.86 | ||
| Current loans from credit institutions | 4.35 | ||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 5.00 | |
| Current owed to participating | 2.28 | 2.98 | |||
| Current owed to group member | 603.71 | 44.09 | 44.09 | ||
| Other non-interest bearing current liabilities | 2.07 | -0.86 | |||
| Current liabilities total | 620.91 | 11.48 | 51.73 | 44.09 | 5.00 |
| Balance sheet total (liabilities) | 2 239.25 | 361.43 | 362.42 | 819.25 | 815.02 |
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