DUAS Bolig A/S — Credit Rating and Financial Key Figures

CVR number: 27570917
Horsensvej 29 B, 8722 Hedensted
info@duasbolig.dk
tel: 20770743
www.duasbolig.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales23.1929.4329.0727.3634.70
Other operating income27.720.040.35
Purchases during the financial year-3.41-2.92-3.24
External services-2.18-3.61-2.82
Gross profit23.1929.4351.2020.8729.00
Employee benefit expenses-2.73-2.58-2.93
Other operating expenses-0.03-0.09
Total depreciation-0.42-0.25-0.40
Reduction in value of non-current assets12.80-1.5312.30
EBIT52.7090.1560.8416.4737.88
Other financial income7.255.593.83
Other financial expenses-6.13-11.27-12.38
Net income from associates (fin.)-0.000.02-0.05
Pre-tax profit40.1068.8661.9610.8129.28
Income taxes-13.59-2.38-6.47
Net earnings40.1068.8648.388.4322.81

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings506.26485.25649.33
Machinery and equipment0.210.650.81
Advance payments and construction in progress47.24131.23
Tangible assets total553.71617.13650.14
Holdings in group member companies1.461.488.17
Investments total518.93713.421.461.488.17
Long term receivables total
Inventories total
Current trade debtors0.290.310.32
Current amounts owed by group member comp.4.745.3934.36
Prepayments and accrued income0.270.260.26
Current other receivables136.79101.3356.16
Short term receivables total142.09107.2991.10
Cash and bank deposits7.350.000.01
Cash and cash equivalents7.350.000.01
Balance sheet total (assets)518.93713.42704.61725.90749.41

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital170.45239.310.500.500.50
Shares repurchased8.00
Retained earnings-40.10-68.86238.81287.19287.62
Profit of the financial year40.1068.8648.388.4322.81
Shareholders equity total170.45239.31287.69296.12318.93
Provisions51.1252.8756.89
Non-current loans from credit institutions324.39323.85335.04
Non-current liabilities total324.39323.85335.04
Current loans from credit institutions0.7331.4025.37
Advances received0.470.480.64
Current trade creditors3.204.570.59
Current owed to participating3.233.920.33
Current owed to group member5.353.32
Short-term deferred tax liabilities21.790.632.45
Other non-interest bearing current liabilities6.658.649.17
Accruals and deferred income0.11
Current liabilities total41.4153.0638.55
Balance sheet total (liabilities)170.45239.31704.61725.90749.41
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