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Duusty ApS — Credit Rating and Financial Key Figures
CVR number: 36044225
Borgmester Christiansens Gade 51 C, 2450 København SV
admin@duusty.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 134.65 | 41.01 | |||
| Change in finished goods inventory | 10.43 | ||||
| Costs of manufacturing | -13.74 | -76.35 | -14.83 | ||
| External services | -1.23 | -9.20 | |||
| Rents | -0.68 | ||||
| Gross profit | -24.01 | 58.30 | 4.48 | ||
| Costs of management | -2.04 | -1.39 | |||
| Employee benefit expenses | -1.60 | ||||
| Other operating expenses | -7.00 | - 111.17 | -72.88 | ||
| Total depreciation | -8.11 | ||||
| EBIT | -24.01 | 30.03 | 4.48 | ||
| Other financial expenses | 0.25 | 0.25 | 0.04 | ||
| Pre-tax profit | 0.25 | 0.25 | -24.01 | -54.48 | 4.48 |
| Net earnings | 0.25 | 0.25 | -24.01 | -54.48 | 4.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.74 | 81.31 | |||
| Inventories total | 13.74 | 81.31 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 0.15 | 0.15 | 2.08 | 8.82 | |
| Cash and cash equivalents | 0.15 | 0.15 | 2.08 | 8.82 | |
| Balance sheet total (assets) | 0.15 | 0.15 | 13.74 | 2.08 | 90.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.15 | 0.15 | |||
| Retained earnings | - 164.15 | - 164.15 | - 139.89 | -59.42 | 1.81 |
| Profit of the financial year | 0.25 | 0.25 | -24.01 | -54.48 | 4.48 |
| Shareholders equity total | - 113.75 | - 113.75 | - 113.90 | -63.90 | 56.30 |
| Non-current advances received | 113.90 | 65.98 | |||
| Non-current other liabilities | 113.90 | 113.90 | |||
| Non-current liabilities total | 113.90 | 113.90 | 113.90 | 65.98 | |
| Current owed to participating | 25.09 | ||||
| Other non-interest bearing current liabilities | 13.74 | 8.73 | |||
| Current liabilities total | 13.74 | 33.83 | |||
| Balance sheet total (liabilities) | 0.15 | 0.15 | 13.74 | 2.08 | 90.12 |
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