Duelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38564404
Brovænget 77, 8250 Egå
tdu@pc-data.dk
tel: 20110029
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.00 | |||
| Other operating expenses | -1.25 | ||||
| EBIT | 1.25 | -2.50 | -5.00 | ||
| Other financial expenses | 0.01 | -0.04 | -0.26 | -0.07 | |
| Income from other inv. held as non-curr. assets | 11.40 | ||||
| Net income from associates (fin.) | -0.43 | -9.76 | 24.53 | -12.35 | |
| Pre-tax profit | 11.40 | -0.44 | -8.55 | 21.76 | -17.43 |
| Net earnings | 11.40 | -0.44 | -8.55 | 21.76 | -17.43 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.10 | 5.34 | |||
| Participating interests | 15.53 | 29.87 | 17.51 | ||
| Investments total | 15.53 | 15.10 | 5.34 | 29.87 | 17.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.13 | 2.12 | 7.09 | 33.15 | 30.58 |
| Cash and cash equivalents | 2.13 | 2.12 | 7.09 | 33.15 | 30.58 |
| Balance sheet total (assets) | 17.66 | 17.22 | 12.43 | 63.02 | 48.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 14.16 | 13.72 | 5.17 | 29.70 | 17.35 |
| Retained earnings | -11.40 | 0.44 | 8.55 | -29.70 | 4.42 |
| Profit of the financial year | 11.40 | -0.44 | -8.55 | 21.76 | -17.43 |
| Shareholders equity total | 15.16 | 14.72 | 6.17 | 61.76 | 44.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 1.25 | 1.25 | 3.75 |
| Other non-interest bearing current liabilities | 5.01 | 0.01 | 0.01 | ||
| Current liabilities total | 2.50 | 2.50 | 6.26 | 1.26 | 3.76 |
| Balance sheet total (liabilities) | 17.66 | 17.22 | 12.43 | 63.02 | 48.09 |
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