DULONG INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36501286
Holck Winterfeldts Alle 6, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.35 | 163.68 | |||
| External services | -42.47 | -8.32 | |||
| Gross profit | 21.89 | 155.37 | -7.50 | -15.25 | -10.26 |
| EBIT | 21.89 | 155.37 | -7.50 | -15.25 | -10.26 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -10.00 | -1.90 | -0.08 | -0.61 | |
| Net income from associates (fin.) | 227.50 | 81.33 | - 734.61 | ||
| Pre-tax profit | 11.89 | 153.47 | 219.92 | 65.46 | - 744.50 |
| Net earnings | 11.89 | 153.47 | 219.92 | 65.46 | - 744.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 240.36 | ||||
| Participating interests | 304.04 | 381.54 | 312.87 | ||
| Investments total | 240.36 | 304.04 | 381.54 | 312.87 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 150.00 | 100.00 | |||
| Cash and bank deposits | 25.71 | 0.31 | 142.73 | 116.87 | 87.98 |
| Cash and cash equivalents | 25.71 | 0.31 | 142.73 | 116.87 | 87.98 |
| Balance sheet total (assets) | 266.07 | 304.35 | 524.27 | 579.74 | 187.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 240.36 | 304.04 | 304.04 | 312.87 | |
| Retained earnings | - 170.99 | - 222.79 | -69.31 | 141.78 | 451.11 |
| Profit of the financial year | 11.89 | 153.47 | 219.92 | 65.46 | - 744.50 |
| Shareholders equity total | 131.25 | 284.73 | 504.64 | 570.11 | - 243.39 |
| Provisions | 421.75 | ||||
| Non-current owed to participating | 421.75 | ||||
| Non-current liabilities total | 421.75 | ||||
| Current trade creditors | 8.81 | 9.63 | 9.63 | 9.63 | 9.63 |
| Current owed to participating | 100.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Current liabilities total | 134.82 | 19.63 | 19.63 | 9.63 | 9.63 |
| Balance sheet total (liabilities) | 266.07 | 304.35 | 524.27 | 579.74 | 609.73 |
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