Duksrevo ApS — Credit Rating and Financial Key Figures
CVR number: 41161353
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.15 | -57.42 | 42.83 | 42.83 | 5.00 |
| EBIT | -18.15 | -57.42 | 42.83 | 42.83 | 5.00 |
| Other financial expenses | -0.01 | -0.02 | -0.00 | -0.00 | |
| Income from other inv. held as non-curr. assets | 36.03 | ||||
| Net income from associates (fin.) | -1.59 | -11.50 | -15.78 | -15.78 | 18.87 |
| Pre-tax profit | -19.75 | -68.94 | 27.04 | 27.04 | 59.90 |
| Income taxes | 3.99 | 12.64 | -9.42 | -9.42 | -7.21 |
| Net earnings | -15.75 | -56.31 | 17.62 | 17.62 | 52.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.41 | ||||
| Investments total | 8.41 | ||||
| Non-curr. owed by particip. interest comp. | 50.00 | 80.00 | 80.00 | ||
| Long term receivables total | 50.00 | 80.00 | 80.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.06 | ||||
| Current other receivables | 1.26 | 1.26 | 2.94 | 2.94 | 2.94 |
| Current deferred tax assets | 3.99 | 16.63 | 7.21 | 7.21 | |
| Short term receivables total | 5.25 | 17.89 | 10.15 | 10.15 | 38.01 |
| Cash and bank deposits | 1.51 | 2.07 | 0.25 | 0.25 | 0.25 |
| Cash and cash equivalents | 1.51 | 2.07 | 0.25 | 0.25 | 0.25 |
| Balance sheet total (assets) | 65.17 | 19.96 | 90.40 | 90.40 | 38.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.75 | -72.06 | -72.06 | -54.44 | |
| Profit of the financial year | -15.75 | -56.31 | 17.62 | 17.62 | 52.69 |
| Shareholders equity total | 24.25 | -32.06 | -14.44 | -14.44 | 38.25 |
| Provisions | 3.10 | 18.87 | 18.87 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 35.92 | 43.92 | 80.96 | ||
| Current owed to group member | 80.96 | ||||
| Current liabilities total | 40.92 | 48.92 | 85.96 | 85.96 | |
| Balance sheet total (liabilities) | 65.17 | 19.96 | 90.40 | 90.40 | 38.25 |
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