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HENRIK DUVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40758526
Bredstenlundvej 19, 7182 Bredsten
duvehenrik@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.58 | -6.19 | -5.53 | -6.60 | -11.30 |
| EBIT | -5.58 | -6.19 | -5.53 | -6.60 | -11.30 |
| Other financial income | 64.78 | 184.02 | 103.86 | ||
| Other financial expenses | -1.13 | -5.02 | -0.05 | -0.49 | -3.25 |
| Net income from associates (fin.) | 110.76 | 1 444.83 | -2.60 | 88.59 | -50.18 |
| Pre-tax profit | 104.05 | 1 433.62 | 56.59 | 265.53 | 39.13 |
| Income taxes | -7.33 | -38.04 | -20.35 | ||
| Net earnings | 104.05 | 1 433.62 | 49.26 | 227.49 | 18.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 673.75 | 2 118.58 | 1 615.98 | 1 704.57 | 654.39 |
| Investments total | 1 673.75 | 2 118.58 | 1 615.98 | 1 704.57 | 654.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 4.75 | 4.75 | 4.75 | |
| Short term receivables total | 100.00 | 4.75 | 4.75 | 4.75 | |
| Other current investments | 1 054.85 | 1 434.80 | 2 537.30 | ||
| Cash and bank deposits | 137.46 | 1 151.26 | 550.90 | 241.55 | 191.63 |
| Cash and cash equivalents | 137.46 | 1 151.26 | 1 605.75 | 1 676.35 | 2 728.94 |
| Balance sheet total (assets) | 1 911.22 | 3 269.83 | 3 226.47 | 3 385.67 | 3 388.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 100.00 | 100.00 | 100.00 | |
| Other reserves | 104.67 | 549.49 | 42.43 | 131.03 | |
| Retained earnings | 1 582.50 | 1 141.72 | 2 982.40 | 2 943.07 | 3 201.58 |
| Profit of the financial year | 104.05 | 1 433.62 | 49.26 | 227.49 | 18.78 |
| Shareholders equity total | 1 906.22 | 3 264.83 | 3 214.09 | 3 341.58 | 3 360.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.30 |
| Short-term deferred tax liabilities | 7.33 | 39.03 | 20.35 | ||
| Other non-interest bearing current liabilities | 0.05 | 0.06 | 0.07 | ||
| Current liabilities total | 5.00 | 5.00 | 12.38 | 44.09 | 27.72 |
| Balance sheet total (liabilities) | 1 911.22 | 3 269.83 | 3 226.47 | 3 385.67 | 3 388.08 |
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