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DUVAIR ApS — Credit Rating and Financial Key Figures
CVR number: 29321361
Stenbrudsvej 35, Nexø 3730 Nexø
gibler@gibler.dk
tel: 56491885
www.duvair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.55 | 498.85 | 207.86 | 210.84 | 121.50 |
| Employee benefit expenses | - 129.12 | - 199.55 | - 179.61 | - 231.44 | - 213.98 |
| Total depreciation | -2.10 | -6.30 | -6.30 | -6.30 | |
| EBIT | 86.44 | 297.20 | 21.95 | -26.90 | -98.78 |
| Other financial income | 0.02 | 0.32 | 0.11 | ||
| Other financial expenses | -1.27 | -4.25 | -4.30 | -0.73 | -0.66 |
| Pre-tax profit | 85.19 | 293.27 | 17.66 | -27.53 | -99.44 |
| Income taxes | -18.96 | -64.94 | -4.69 | 5.88 | 21.88 |
| Net earnings | 66.23 | 228.33 | 12.96 | -21.65 | -77.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.40 | 23.10 | 16.80 | 10.50 | |
| Tangible assets total | 29.40 | 23.10 | 16.80 | 10.50 | |
| Investments total | 6.98 | 6.98 | 8.37 | 8.54 | 8.71 |
| Long term receivables total | |||||
| Raw materials and consumables | 195.33 | 136.10 | 187.02 | 143.99 | 115.92 |
| Finished products/goods | 95.01 | 145.09 | 181.71 | 132.67 | |
| Inventories total | 195.33 | 231.12 | 332.11 | 325.71 | 248.59 |
| Current trade debtors | 110.78 | 253.55 | 137.83 | 35.51 | 52.87 |
| Prepayments and accrued income | 10.08 | ||||
| Current other receivables | 0.44 | 33.90 | 1.46 | 4.70 | 0.70 |
| Current deferred tax assets | 3.12 | 0.79 | 26.67 | ||
| Short term receivables total | 121.30 | 287.45 | 142.41 | 40.99 | 80.23 |
| Cash and bank deposits | 40.09 | 82.36 | 65.32 | 190.47 | 136.66 |
| Cash and cash equivalents | 40.09 | 82.36 | 65.32 | 190.47 | 136.66 |
| Balance sheet total (assets) | 363.69 | 637.30 | 571.32 | 582.50 | 484.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 96.70 | 162.93 | 391.26 | 404.22 | 382.57 |
| Profit of the financial year | 66.23 | 228.33 | 12.96 | -21.65 | -77.56 |
| Shareholders equity total | 287.93 | 516.26 | 529.23 | 507.57 | 430.00 |
| Provisions | 1.27 | 5.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.30 | 33.60 | 15.79 | 29.03 | 15.00 |
| Current owed to participating | 0.55 | 1.83 | 7.14 | 0.14 | 4.43 |
| Short-term deferred tax liabilities | 11.75 | 59.67 | |||
| Other non-interest bearing current liabilities | 43.16 | 24.66 | 14.09 | 45.77 | 35.27 |
| Current liabilities total | 75.76 | 119.77 | 37.01 | 74.94 | 54.69 |
| Balance sheet total (liabilities) | 363.69 | 637.30 | 571.32 | 582.50 | 484.70 |
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