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DUE & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 15498307
Gl Strandvej 240 A, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.06 | 44.94 | -19.44 | -33.96 | 64.14 |
| Employee benefit expenses | - 322.18 | - 180.58 | -15.72 | -54.39 | -13.72 |
| EBIT | -26.12 | - 135.65 | -35.16 | -88.35 | 50.42 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -2.05 | -0.85 | -0.64 | -0.05 | -0.01 |
| Exchange rate differences | 6.67 | -16.86 | 14.59 | 9.23 | |
| Pre-tax profit | -21.50 | - 153.36 | -21.21 | -79.16 | 50.47 |
| Income taxes | 4.70 | -7.90 | |||
| Net earnings | -16.80 | - 153.36 | -21.21 | -79.16 | 42.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.60 | 15.00 | 12.25 | 39.75 | |
| Current other receivables | 9.95 | 9.75 | 20.98 | 9.00 | 9.00 |
| Current deferred tax assets | 47.90 | 47.90 | 47.90 | 47.90 | 40.00 |
| Short term receivables total | 80.45 | 72.65 | 81.13 | 96.65 | 49.00 |
| Other current investments | 106.64 | 89.78 | 104.37 | ||
| Cash and bank deposits | 169.18 | 7.88 | 14.69 | 22.43 | 99.09 |
| Cash and cash equivalents | 275.82 | 97.66 | 119.06 | 22.43 | 99.09 |
| Balance sheet total (assets) | 356.28 | 170.30 | 200.20 | 119.08 | 148.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 134.17 | 117.37 | -35.99 | -57.20 | - 136.37 |
| Profit of the financial year | -16.80 | - 153.36 | -21.21 | -79.16 | 42.57 |
| Shareholders equity total | 317.37 | 164.01 | 142.80 | 63.63 | 106.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.56 | ||||
| Current owed to participating | 33.53 | 36.71 | 18.96 | ||
| Other non-interest bearing current liabilities | 38.91 | 6.29 | 20.31 | 18.74 | 22.92 |
| Current liabilities total | 38.91 | 6.29 | 57.40 | 55.44 | 41.89 |
| Balance sheet total (liabilities) | 356.28 | 170.30 | 200.20 | 119.08 | 148.09 |
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