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Du Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36977485
Risbjerggårds Alle 27, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.82 | -4.17 | -7.93 | -8.16 | -9.66 |
| EBIT | -3.82 | -4.17 | -7.93 | -8.16 | -9.66 |
| Other financial expenses | -0.58 | - 138.90 | -6.26 | -0.00 | -0.02 |
| Net income from associates (fin.) | 76.95 | 91.20 | 249.07 | 1 498.40 | 835.22 |
| Pre-tax profit | 72.55 | -51.87 | 234.87 | 1 490.24 | 825.55 |
| Income taxes | 0.97 | 1.15 | -0.47 | -23.79 | -71.56 |
| Net earnings | 73.52 | -50.72 | 234.40 | 1 466.45 | 753.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 281.83 | 145.37 | 278.46 | 1 156.86 | 1 495.43 |
| Investments total | 281.83 | 145.37 | 278.46 | 1 156.86 | 1 495.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.90 | 89.82 | 948.92 | 1 905.88 | 2 349.38 |
| Current deferred tax assets | 5.43 | 6.58 | |||
| Short term receivables total | 55.33 | 96.40 | 948.92 | 1 905.88 | 2 349.38 |
| Cash and bank deposits | 87.63 | 132.31 | 20.16 | 451.99 | 760.55 |
| Cash and cash equivalents | 87.63 | 132.31 | 20.16 | 451.99 | 760.55 |
| Balance sheet total (assets) | 424.79 | 374.08 | 1 247.54 | 3 514.74 | 4 605.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 142.03 | 5.57 | 98.66 | 997.06 | 1 332.11 |
| Retained earnings | -44.51 | 165.48 | 21.66 | - 642.34 | 489.07 |
| Profit of the financial year | 73.52 | -50.72 | 234.40 | 1 466.45 | 753.99 |
| Shareholders equity total | 221.04 | 170.32 | 404.72 | 1 871.17 | 2 625.16 |
| Non-current deferred tax liabilities | 431.96 | ||||
| Non-current liabilities total | 431.96 | ||||
| Current trade creditors | 3.75 | 3.75 | 7.50 | 7.50 | 8.75 |
| Current owed to participating | 200.00 | 200.00 | 780.00 | 780.00 | 700.00 |
| Short-term deferred tax liabilities | 55.31 | 856.07 | 839.49 | ||
| Current liabilities total | 203.75 | 203.75 | 842.81 | 1 643.57 | 1 548.24 |
| Balance sheet total (liabilities) | 424.79 | 374.08 | 1 247.54 | 3 514.74 | 4 605.36 |
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