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A. Due Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42193135
Troldumhøjvej 19, Haldrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.87 | -7.19 | |
| EBIT | -6.25 | -6.25 | -7.87 | -7.19 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.72 | -0.28 | -2.36 | -9.86 | |
| Net income from associates (fin.) | 8.75 | -17.75 | 175.62 | 401.33 | 255.69 |
| Pre-tax profit | 8.75 | -24.71 | 169.09 | 391.11 | 238.65 |
| Income taxes | 1.36 | 1.36 | 1.39 | 1.58 | |
| Net earnings | 8.75 | -23.35 | 170.45 | 392.50 | 240.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.75 | 31.01 | 206.62 | 607.96 | 713.64 |
| Investments total | 48.75 | 31.01 | 206.62 | 607.96 | 713.64 |
| 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 | 119.81 | 89.12 |
| Short term receivables total | 12.45 | 9.24 | 35.57 | 119.81 | 89.12 |
| Cash and bank deposits | 76.01 | ||||
| Cash and cash equivalents | 76.01 | ||||
| Balance sheet total (assets) | 61.20 | 40.24 | 242.19 | 727.77 | 878.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 166.62 | 567.96 | 623.64 | ||
| Retained earnings | 8.75 | - 181.22 | - 479.61 | - 222.20 | |
| Profit of the financial year | 8.75 | -23.35 | 170.45 | 392.50 | 240.23 |
| Shareholders equity total | 48.75 | 25.40 | 195.85 | 588.35 | 761.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.89 | 33.16 | |||
| Short-term deferred tax liabilities | 12.45 | 14.84 | 46.34 | 116.43 | 84.54 |
| Other non-interest bearing current liabilities | 2.11 | ||||
| Current liabilities total | 12.45 | 14.84 | 46.34 | 139.42 | 117.70 |
| Balance sheet total (liabilities) | 61.20 | 40.24 | 242.19 | 727.77 | 878.78 |
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