Duvold Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43019171
Drogdensvej 20, 2791 Dragør
tore.duvold@gmail.com
tel: 61905066
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 625.88 | 2 525.38 | 935.98 |
| External services | -42.08 | -88.73 | -69.76 |
| Gross profit | 3 583.80 | 2 436.64 | 866.23 |
| Wages and salaries | - 890.00 | - 840.00 | - 770.00 |
| Social security expenses | -0.67 | -3.69 | -5.64 |
| EBIT | 2 693.13 | 1 592.95 | 90.59 |
| Other financial income | 2.08 | 21.69 | |
| Other financial expenses | -2.13 | ||
| Pre-tax profit | 2 691.00 | 1 595.03 | 112.28 |
| Income taxes | - 592.02 | - 352.66 | -27.54 |
| Net earnings | 2 098.98 | 1 242.37 | 84.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 74.10 | ||
| Current owed by particip. interest comp. | 0.52 | ||
| Current other receivables | 1.73 | 4.24 | |
| Current deferred tax assets | 17.98 | ||
| Short term receivables total | 18.50 | 1.73 | 78.34 |
| Cash and bank deposits | 2 363.81 | 1 485.80 | 1 497.99 |
| Cash and cash equivalents | 2 363.81 | 1 485.80 | 1 497.99 |
| Balance sheet total (assets) | 2 382.32 | 1 487.54 | 1 576.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |
| Retained earnings | -2 000.00 | 98.98 | 341.35 |
| Profit of the financial year | 2 098.98 | 1 242.37 | 84.74 |
| Shareholders equity total | 2 138.98 | 1 381.35 | 1 466.09 |
| Non-current liabilities total | |||
| Current trade creditors | 28.72 | 5.11 | 7.24 |
| Current owed to participating | 48.59 | ||
| Short-term deferred tax liabilities | 34.63 | 25.10 | |
| Other non-interest bearing current liabilities | 214.62 | 66.45 | 29.32 |
| Current liabilities total | 243.34 | 106.19 | 110.25 |
| Balance sheet total (liabilities) | 2 382.32 | 1 487.54 | 1 576.34 |
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