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HOLDINGSELSKABET DUPONT ApS — Credit Rating and Financial Key Figures
CVR number: 10162025
Hækmosen 84-0, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.69 | -46.83 | -65.67 | -50.00 | -61.02 |
| EBIT | -54.69 | -46.83 | -65.67 | -50.00 | -61.02 |
| Other financial income | 1 307.63 | 670.63 | 1 144.38 | 1 024.27 | 270.67 |
| Other financial expenses | -79.38 | - 939.49 | -0.04 | -4.21 | - 580.83 |
| Pre-tax profit | 1 173.56 | - 315.69 | 1 078.67 | 970.06 | - 371.17 |
| Income taxes | - 258.89 | -1.82 | - 167.84 | - 213.62 | 78.97 |
| Net earnings | 914.67 | - 317.51 | 910.83 | 756.44 | - 292.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 715.35 | 715.35 | 715.35 | 715.35 | 715.35 |
| Investments total | 715.35 | 715.35 | 715.35 | 715.35 | 715.35 |
| Non-curr. owed by group member comp. | 7 000.00 | ||||
| Non-current loans receivable | 91.66 | 91.66 | 91.66 | 91.66 | |
| Long term receivables total | 7 000.00 | 91.66 | 91.66 | 91.66 | 91.66 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 646.97 | ||||
| Prepayments and accrued income | 1.17 | 1.22 | |||
| Current other receivables | 7 646.97 | 7 653.26 | 646.97 | 646.97 | |
| Current deferred tax assets | 34.85 | 41.21 | 138.51 | ||
| Short term receivables total | 682.99 | 7 689.40 | 7 653.26 | 646.97 | 785.49 |
| Other current investments | 6 705.93 | 6 066.73 | 6 895.48 | 14 174.89 | 12 439.64 |
| Cash and bank deposits | 203.14 | 51.68 | 87.40 | 151.64 | 33.21 |
| Cash and cash equivalents | 6 909.06 | 6 118.41 | 6 982.88 | 14 326.53 | 12 472.85 |
| Balance sheet total (assets) | 15 307.40 | 14 614.82 | 15 443.15 | 15 780.52 | 14 065.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 170.00 | 1 860.00 |
| Other reserves | - 500.00 | - 530.00 | |||
| Retained earnings | 13 891.95 | 14 688.82 | 14 249.31 | 13 990.14 | 12 886.58 |
| Profit of the financial year | 914.67 | - 317.51 | 910.83 | 756.44 | - 292.20 |
| Shareholders equity total | 15 046.02 | 14 614.11 | 15 407.14 | 15 541.58 | 14 049.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 3.21 | ||||
| Short-term deferred tax liabilities | 258.17 | 21.01 | 142.96 | ||
| Other non-interest bearing current liabilities | 0.71 | 80.98 | 0.98 | ||
| Current liabilities total | 261.38 | 0.71 | 36.01 | 238.94 | 15.98 |
| Balance sheet total (liabilities) | 15 307.40 | 14 614.82 | 15 443.15 | 15 780.52 | 14 065.35 |
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