Frk. Dusa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29778604
Dalumvej 59, Dalum 5250 Odense SV
frkdusa@live.dk
tel: 21621117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.17 | -8.54 | -8.65 | -9.59 | -10.64 |
| EBIT | -3.17 | -8.54 | -8.65 | -9.59 | -10.64 |
| Other financial expenses | -0.13 | -0.01 | -0.05 | -0.20 | |
| Net income from associates (fin.) | 131.90 | - 187.82 | -37.56 | -46.30 | |
| Pre-tax profit | -3.30 | 123.35 | - 196.48 | -47.21 | -57.15 |
| Net earnings | -3.30 | 123.35 | - 196.48 | -47.21 | -57.15 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 131.90 |
| Investments total | 131.90 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 131.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 514.93 | - 518.23 | - 394.88 | - 591.36 | - 638.56 |
| Profit of the financial year | -3.30 | 123.35 | - 196.48 | -47.21 | -57.15 |
| Shareholders equity total | - 393.23 | - 269.88 | - 466.36 | - 513.56 | - 570.71 |
| Provisions | 55.92 | 93.48 | 139.78 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | 0.15 | 0.56 | 0.85 | 1.13 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 285.96 | 116.72 | 42.91 | 344.34 | 312.95 |
| Current owed to group member | 101.57 | 279.91 | 361.96 | 69.89 | 111.86 |
| Current liabilities total | 393.23 | 401.78 | 410.43 | 420.08 | 430.93 |
| Balance sheet total (liabilities) | 131.90 |
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