HENRIK DUVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40758526
Ballevej 83, 7182 Bredsten
duvehenrik@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.98 | ||||
| Gross profit | -3.98 | -5.58 | -6.19 | -5.53 | -6.60 |
| EBIT | -3.98 | -5.58 | -6.19 | -5.53 | -6.60 |
| Other financial income | 64.78 | 184.02 | |||
| Other financial expenses | -0.02 | -1.13 | -5.02 | -0.05 | -0.49 |
| Net income from associates (fin.) | 148.21 | 110.76 | 1 444.83 | -2.60 | 88.59 |
| Pre-tax profit | 144.22 | 104.05 | 1 433.62 | 56.59 | 265.53 |
| Income taxes | -7.33 | -38.04 | |||
| Net earnings | 144.22 | 104.05 | 1 433.62 | 49.26 | 227.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 663.00 | 1 673.75 | 2 118.58 | 1 615.98 | 1 704.57 |
| Investments total | 1 663.00 | 1 673.75 | 2 118.58 | 1 615.98 | 1 704.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 4.75 | 4.75 | ||
| Short term receivables total | 100.00 | 4.75 | 4.75 | ||
| Other current investments | 1 054.85 | 1 434.80 | |||
| Cash and bank deposits | 144.17 | 137.46 | 1 151.26 | 550.90 | 241.55 |
| Cash and cash equivalents | 144.17 | 137.46 | 1 151.26 | 1 605.75 | 1 676.35 |
| Balance sheet total (assets) | 1 807.17 | 1 911.22 | 3 269.83 | 3 226.47 | 3 385.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 100.00 | 100.00 | ||
| Other reserves | 93.91 | 104.67 | 549.49 | 42.43 | 131.03 |
| Retained earnings | 1 524.04 | 1 582.50 | 1 141.72 | 2 982.40 | 2 943.07 |
| Profit of the financial year | 144.22 | 104.05 | 1 433.62 | 49.26 | 227.49 |
| Shareholders equity total | 1 802.17 | 1 906.22 | 3 264.83 | 3 214.09 | 3 341.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 7.33 | 39.03 | |||
| Other non-interest bearing current liabilities | 0.05 | 0.06 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 12.38 | 44.09 |
| Balance sheet total (liabilities) | 1 807.17 | 1 911.22 | 3 269.83 | 3 226.47 | 3 385.67 |
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