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DUTEF ApS — Credit Rating and Financial Key Figures
CVR number: 37079472
Dokkedalvej 100, Øster Hurup 9560 Hadsund
jlundp@live.dk
tel: 40613845
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.38 | 26.13 | -0.07 | -16.64 | - 207.01 |
| Total depreciation | - 107.40 | -47.65 | -47.65 | -39.17 | -26.42 |
| EBIT | 170.98 | -21.52 | -47.72 | -55.81 | - 233.44 |
| Other financial income | 27.55 | 15.01 | 0.74 | 0.43 | |
| Other financial expenses | -7.61 | -6.98 | -1.93 | -0.90 | -5.64 |
| Pre-tax profit | 190.93 | -13.49 | -48.90 | -56.28 | - 239.07 |
| Income taxes | -43.40 | 1.67 | 8.93 | 7.43 | 1.93 |
| Net earnings | 147.53 | -11.82 | -39.97 | -48.84 | - 237.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.86 | 123.25 | 75.60 | 36.42 | 10.00 |
| Tangible assets total | 277.86 | 123.25 | 75.60 | 36.42 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 262.55 | 396.37 | 480.53 | 457.00 | 357.00 |
| Current other receivables | 14.25 | ||||
| Current deferred tax assets | 9.00 | 27.00 | 24.00 | 14.00 | |
| Short term receivables total | 262.55 | 405.37 | 507.53 | 481.00 | 385.25 |
| Cash and bank deposits | 234.90 | 192.17 | 93.72 | 98.89 | 28.46 |
| Cash and cash equivalents | 234.90 | 192.17 | 93.72 | 98.89 | 28.46 |
| Balance sheet total (assets) | 775.31 | 720.79 | 676.85 | 616.31 | 423.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 445.33 | 592.86 | 581.04 | 541.06 | 492.22 |
| Profit of the financial year | 147.53 | -11.82 | -39.97 | -48.84 | - 237.14 |
| Shareholders equity total | 642.86 | 631.04 | 591.06 | 542.22 | 305.08 |
| Provisions | 19.96 | 18.30 | 9.37 | 1.93 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 112.80 |
| Current owed to participating | 3.14 | 2.84 | 3.03 | 2.73 | |
| Short-term deferred tax liabilities | 64.88 | 15.17 | |||
| Other non-interest bearing current liabilities | 36.97 | 45.94 | 65.89 | 61.93 | 5.83 |
| Current liabilities total | 112.49 | 71.46 | 76.42 | 72.16 | 118.63 |
| Balance sheet total (liabilities) | 775.31 | 720.79 | 676.85 | 616.31 | 423.71 |
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