DURALAMP DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 33076207
Gejlhavegård 5, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.00 | 661.00 | 513.00 | 395.00 | 126.94 |
| EBIT | 519.00 | 661.00 | 513.00 | 395.00 | 126.94 |
| Other financial income | 63.00 | 67.00 | 49.00 | 35.00 | 29.47 |
| Other financial expenses | -5.00 | -1.00 | -3.00 | -1.47 | |
| Income from other inv. held as non-curr. assets | 38.22 | ||||
| Pre-tax profit | 577.00 | 727.00 | 559.00 | 430.00 | 193.17 |
| Income taxes | - 128.00 | - 160.00 | - 123.00 | -95.00 | -42.55 |
| Net earnings | 449.00 | 567.00 | 436.00 | 335.00 | 150.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 295.47 | ||||
| Long term receivables total | 1 295.47 | ||||
| Finished products/goods | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current trade debtors | 1 200.00 | 1 700.00 | 1 032.00 | ||
| Current amounts owed by group member comp. | 1 719.00 | 375.00 | |||
| Current other receivables | 414.00 | 3.88 | |||
| Short term receivables total | 2 133.00 | 1 200.00 | 1 700.00 | 1 407.00 | 3.88 |
| Cash and bank deposits | 200.00 | 544.00 | 7.00 | 4.00 | 0.49 |
| Cash and cash equivalents | 200.00 | 544.00 | 7.00 | 4.00 | 0.49 |
| Balance sheet total (assets) | 2 343.00 | 1 744.00 | 1 707.00 | 1 411.00 | 1 299.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 440.00 | |
| Retained earnings | - 318.00 | - 369.00 | - 301.00 | - 306.00 | 29.44 |
| Profit of the financial year | 449.00 | 567.00 | 436.00 | 335.00 | 150.62 |
| Shareholders equity total | 1 631.00 | 1 198.00 | 1 135.00 | 969.00 | 680.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 79.00 | 126.00 | ||
| Current owed to participating | 128.00 | ||||
| Current owed to group member | 110.00 | ||||
| Short-term deferred tax liabilities | 133.00 | 160.00 | 123.00 | 95.00 | 42.59 |
| Other non-interest bearing current liabilities | 578.00 | 386.00 | 242.00 | 221.00 | 467.20 |
| Current liabilities total | 712.00 | 546.00 | 572.00 | 442.00 | 619.78 |
| Balance sheet total (liabilities) | 2 343.00 | 1 744.00 | 1 707.00 | 1 411.00 | 1 299.84 |
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