Duehøj Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 38908332
Thurøvej 21, 2000 Frederiksberg
jeppelarsen@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | - 974.00 | 0.05 | -41.49 | - 509.83 |
| EBIT | -46.00 | - 974.00 | 0.05 | -41.49 | - 509.83 |
| Other financial income | 0.00 | 0.22 | |||
| Other financial expenses | -36.00 | -19.00 | -0.03 | -3.03 | -1.82 |
| Pre-tax profit | -82.00 | - 993.00 | 0.03 | -44.52 | - 511.43 |
| Income taxes | 18.00 | 40.00 | -0.01 | 96.48 | |
| Net earnings | -64.00 | - 953.00 | 0.02 | -44.52 | - 414.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.01 | 9.90 | ||
| Current other receivables | 1 192.00 | 0.07 | 495.47 | |
| Current deferred tax assets | 96.48 | |||
| Short term receivables total | 1 192.00 | 0.08 | 601.85 | |
| Cash and bank deposits | 7.00 | 2.00 | 256.79 | |
| Cash and cash equivalents | 7.00 | 2.00 | 256.79 | |
| Balance sheet total (assets) | 1 199.00 | 2.00 | 0.08 | 858.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 0.10 | 100.00 | 100.00 |
| Retained earnings | 251.00 | 187.00 | -0.77 | - 743.57 | - 788.10 |
| Profit of the financial year | -64.00 | - 953.00 | 0.02 | -44.52 | - 414.95 |
| Shareholders equity total | 287.00 | - 666.00 | -0.64 | - 688.10 | -1 103.05 |
| Provisions | 42.00 | ||||
| Non-current loans from credit institutions | 334.00 | 344.00 | |||
| Non-current owed to group member | 1 549.04 | ||||
| Non-current liabilities total | 334.00 | 344.00 | 1 549.04 | ||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 133.00 | 25.00 | 0.03 | 96.91 | |
| Current owed to participating | 82.00 | 84.00 | 0.48 | 347.62 | 81.14 |
| Current owed to group member | 185.00 | 177.00 | 0.17 | 269.23 | 200.00 |
| Short-term deferred tax liabilities | 2.00 | 0.01 | |||
| Other non-interest bearing current liabilities | 136.00 | 35.00 | 0.05 | 71.24 | 34.60 |
| Current liabilities total | 536.00 | 324.00 | 0.73 | 688.10 | 412.65 |
| Balance sheet total (liabilities) | 1 199.00 | 2.00 | 0.08 | 858.64 |
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