A. Due Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42193135
Troldumhøjvej 19, Haldrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | |
| EBIT | -6.25 | -6.25 | |
| Other financial expenses | -0.72 | -0.28 | |
| Net income from associates (fin.) | 8.75 | -17.75 | 175.62 |
| Pre-tax profit | 8.75 | -24.71 | 169.09 |
| Income taxes | 1.36 | 1.36 | |
| Net earnings | 8.75 | -23.35 | 170.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 48.75 | 31.01 | 206.62 |
| Investments total | 48.75 | 31.01 | 206.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.20 | 3.08 | |
| Current deferred tax assets | 12.45 | 3.04 | 32.49 |
| Short term receivables total | 12.45 | 9.24 | 35.57 |
| Balance sheet total (assets) | 61.20 | 40.24 | 242.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.62 | ||
| Retained earnings | 8.75 | - 181.22 | |
| Profit of the financial year | 8.75 | -23.35 | 170.45 |
| Shareholders equity total | 48.75 | 25.40 | 195.85 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 12.45 | 14.84 | 46.34 |
| Current liabilities total | 12.45 | 14.84 | 46.34 |
| Balance sheet total (liabilities) | 61.20 | 40.24 | 242.19 |
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