Duedahl ApS — Credit Rating and Financial Key Figures
CVR number: 37795771
Kirkebakken 5, Svaneke 3740 Svaneke
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -76.22 | 81.34 | 191.48 |
| Employee benefit expenses | - 111.84 | -6.41 | -29.14 |
| Total depreciation | -6.33 | -8.65 | -8.65 |
| EBIT | - 194.38 | 66.27 | 153.69 |
| Other financial income | 0.00 | 0.03 | |
| Other financial expenses | -5.85 | -6.43 | -6.68 |
| Pre-tax profit | - 200.23 | 59.85 | 147.03 |
| Income taxes | 42.10 | -13.19 | -32.36 |
| Net earnings | - 158.13 | 46.66 | 114.67 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 16.00 | 12.00 | 8.00 |
| Intangible assets total | 16.00 | 12.00 | 8.00 |
| Machinery and equipment | 11.63 | 6.98 | 2.33 |
| Tangible assets total | 11.63 | 6.98 | 2.33 |
| Investments total | 16.50 | 10.50 | 10.50 |
| Long term receivables total | |||
| Finished products/goods | 45.95 | 71.95 | 67.56 |
| Inventories total | 45.95 | 71.95 | 67.56 |
| Current trade debtors | 0.19 | 14.12 | 26.72 |
| Prepayments and accrued income | 41.30 | 10.78 | 7.38 |
| Current other receivables | 3.38 | ||
| Current deferred tax assets | 42.10 | 28.91 | 0.24 |
| Short term receivables total | 83.58 | 57.18 | 34.35 |
| Cash and bank deposits | 9.45 | 48.89 | 72.89 |
| Cash and cash equivalents | 9.45 | 48.89 | 72.89 |
| Balance sheet total (assets) | 183.12 | 207.50 | 195.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 158.13 | - 111.47 | |
| Profit of the financial year | - 158.13 | 46.66 | 114.67 |
| Shareholders equity total | - 108.13 | -61.47 | 53.20 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.58 | |
| Current owed to participating | 247.29 | 229.65 | 68.99 |
| Short-term deferred tax liabilities | 3.87 | ||
| Other non-interest bearing current liabilities | 23.95 | 39.32 | 48.98 |
| Current liabilities total | 291.24 | 268.97 | 142.42 |
| Balance sheet total (liabilities) | 183.12 | 207.50 | 195.62 |
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