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DUDEK PLAST HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 13959781
Jomfrubakken 14, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 278.93- 851.37- 279.81-20.95- 264.65
Other operating expenses- 150 000.00
EBIT- 278.93- 150 851.37- 279.81-20.95- 264.65
Other financial income67 325.664 694.7022 436.8326 734.263 433.60
Other financial expenses- 700.64-7 795.13- 977.50-6 376.31
Pre-tax profit66 346.09- 153 951.8121 179.5326 713.31-3 207.36
Income taxes-14 619.89-3 924.27-5 844.26- 140.15
Net earnings51 726.20- 153 951.8117 255.2520 869.06-3 347.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable257 111.9886 798.5897 723.89121 573.13103 474.46
Long term receivables total257 111.9886 798.5897 723.89121 573.13103 474.46
Inventories total
Current other receivables344.85146.18176.37196.7280.05
Current deferred tax assets618.04618.041 520.99
Short term receivables total344.85764.23794.42196.721 601.04
Cash and bank deposits4 944.143 648.489 634.403 741.158 852.91
Cash and cash equivalents4 944.143 648.489 634.403 741.158 852.91
Balance sheet total (assets)262 400.9791 211.28108 152.71125 511.00113 928.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.004 000.004 000.002 000.00
Retained earnings192 776.93240 503.1382 551.3295 806.58114 675.63
Profit of the financial year51 726.20- 153 951.8117 255.2520 869.06-3 347.50
Shareholders equity total249 003.1391 051.32104 306.58121 175.63113 828.13
Non-current liabilities total
Current owed to participating40.0734.9629.5023.7617.75
Short-term deferred tax liabilities13 232.773 691.644 230.35
Other non-interest bearing current liabilities125.00125.00125.0081.2582.52
Current liabilities total13 397.84159.963 846.134 335.36100.27
Balance sheet total (liabilities)262 400.9791 211.28108 152.71125 511.00113 928.40
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