DUSINIUS ApS — Credit Rating and Financial Key Figures
CVR number: 26845858
Toftevej 100 C, Vindeby 4913 Horslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.63 | 446.31 | -1.51 | -2.39 | -26.35 |
| EBIT | 30.63 | 446.31 | -1.51 | -2.39 | -26.35 |
| Other financial expenses | -7.37 | -11.60 | -0.24 | ||
| Pre-tax profit | 23.26 | 434.71 | -1.51 | -2.63 | -26.35 |
| Income taxes | -20.00 | -99.19 | |||
| Net earnings | 3.26 | 335.53 | -1.51 | -2.63 | -26.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | ||||
| Current other receivables | 152.83 | 616.11 | 616.38 | 617.25 | 13.94 |
| Short term receivables total | 152.83 | 616.11 | 616.38 | 617.25 | 613.94 |
| Balance sheet total (assets) | 152.83 | 616.11 | 616.38 | 617.25 | 613.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 378.45 | - 374.79 | -39.27 | -40.78 | -43.41 |
| Profit of the financial year | 3.26 | 335.53 | -1.51 | -2.63 | -26.35 |
| Shareholders equity total | - 250.19 | 85.73 | 84.22 | 81.59 | 55.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | 11.37 | 11.37 | 11.37 | 31.06 |
| Current owed to participating | 371.65 | 399.82 | 400.24 | 400.24 | 400.98 |
| Current owed to group member | 1.36 | 103.54 | 106.15 | ||
| Short-term deferred tax liabilities | 20.00 | 99.19 | 99.19 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.51 | 20.51 | |
| Current liabilities total | 403.02 | 530.37 | 532.16 | 535.66 | 558.71 |
| Balance sheet total (liabilities) | 152.83 | 616.11 | 616.38 | 617.25 | 613.94 |
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