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OLE DUFOUR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19323439
Store Orebjergvej 49 B, Rågeleje 3210 Vejby
dufour@dufour.dk
tel: 24866230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.89 | -14.20 | -14.83 | -20.26 | -15.70 |
| EBIT | -13.89 | -14.20 | -14.83 | -20.26 | -15.70 |
| Other financial income | 45.12 | 21.36 | 240.91 | 197.72 | 53.59 |
| Other financial expenses | - 391.99 | - 246.09 | -0.32 | -4.83 | |
| Net income from associates (fin.) | 6 841.40 | - 762.91 | -1 658.79 | -1 933.83 | -1 567.81 |
| Pre-tax profit | 6 480.65 | -1 001.84 | -1 433.02 | -1 756.37 | -1 534.75 |
| Net earnings | 6 480.65 | -1 001.84 | -1 433.02 | -1 756.37 | -1 534.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 657.65 | 1 394.74 | 35.96 | 102.12 | 14.31 |
| Investments total | 8 657.65 | 1 394.74 | 35.96 | 102.12 | 14.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 674.90 | 2.39 | 13.46 | ||
| Short term receivables total | 674.90 | 2.39 | 13.46 | ||
| Other current investments | 1 826.26 | 1 608.88 | 1 669.30 | 1 708.15 | 1 703.32 |
| Cash and bank deposits | 70.63 | 6 171.86 | 5 981.27 | 4 163.81 | 2 666.70 |
| Cash and cash equivalents | 1 896.89 | 7 780.74 | 7 650.57 | 5 871.96 | 4 370.02 |
| Balance sheet total (assets) | 11 229.44 | 9 175.48 | 7 688.91 | 5 974.08 | 4 397.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 630.12 | 9 910.77 | 8 908.93 | 7 475.91 | 5 719.54 |
| Profit of the financial year | 6 480.65 | -1 001.84 | -1 433.02 | -1 756.37 | -1 534.75 |
| Shareholders equity total | 10 110.77 | 9 108.93 | 7 675.91 | 5 919.54 | 4 384.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 677.39 | 0.00 | |||
| Current owed to group member | 424.36 | 49.25 | 41.54 | ||
| Other non-interest bearing current liabilities | 3.92 | 4.30 | |||
| Current liabilities total | 1 118.67 | 66.55 | 13.00 | 54.54 | 13.00 |
| Balance sheet total (liabilities) | 11 229.44 | 9 175.48 | 7 688.91 | 5 974.08 | 4 397.79 |
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