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DUK Development ApS — Credit Rating and Financial Key Figures
CVR number: 21865532
Pile Alle 25, 2630 Taastrup
info@dukdevelopment.dk
tel: 30549869
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.31 | 380.74 | 400.80 | 373.21 | 502.43 |
| Employee benefit expenses | - 126.70 | - 279.69 | - 335.06 | - 371.23 | - 399.01 |
| Total depreciation | -5.50 | -11.00 | -11.00 | ||
| EBIT | 11.61 | 101.05 | 60.24 | -9.02 | 92.42 |
| Other financial expenses | -3.97 | -1.49 | |||
| Income from other inv. held as non-curr. assets | 0.54 | ||||
| Pre-tax profit | 8.17 | 99.56 | 60.24 | -9.02 | 92.42 |
| Income taxes | -1.80 | -22.26 | -13.85 | 1.96 | -21.24 |
| Net earnings | 6.37 | 77.30 | 46.38 | -7.06 | 71.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.50 | 38.50 | 27.50 | ||
| Tangible assets total | 49.50 | 38.50 | 27.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.88 | 65.62 | 174.00 | 322.55 | |
| Prepayments and accrued income | 2.88 | 6.27 | 9.02 | ||
| Current other receivables | 8.87 | 59.11 | 55.60 | 55.60 | 4.07 |
| Current deferred tax assets | 27.63 | 5.37 | 0.15 | ||
| Short term receivables total | 36.49 | 92.35 | 124.10 | 236.02 | 335.63 |
| Cash and bank deposits | 172.45 | 110.02 | 117.26 | 66.62 | 36.14 |
| Cash and cash equivalents | 172.45 | 110.02 | 117.26 | 66.62 | 36.14 |
| Balance sheet total (assets) | 208.95 | 202.37 | 290.87 | 341.14 | 399.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -99.17 | -92.80 | -15.50 | 30.89 | 23.82 |
| Profit of the financial year | 6.37 | 77.30 | 46.38 | -7.06 | 71.18 |
| Shareholders equity total | 32.20 | 109.50 | 155.89 | 148.82 | 220.00 |
| Provisions | 1.80 | 6.05 | |||
| Non-current owed to group member | 28.56 | 12.95 | 92.55 | 79.42 | |
| Non-current deferred tax liabilities | 6.68 | ||||
| Non-current liabilities total | 28.56 | 19.63 | 92.55 | 79.42 | |
| Current trade creditors | 10.00 | 10.00 | 44.62 | 32.59 | 5.50 |
| Short-term deferred tax liabilities | 15.03 | ||||
| Other non-interest bearing current liabilities | 166.75 | 54.31 | 68.93 | 67.18 | 73.28 |
| Current liabilities total | 176.75 | 64.31 | 113.55 | 99.77 | 93.81 |
| Balance sheet total (liabilities) | 208.95 | 202.37 | 290.87 | 341.14 | 399.28 |
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