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DUPONT MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30511301
Rishøjvej 9, V Hæsinge 5672 Broby
mmhm@c.dk
tel: 40319691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.50 | -8.50 | -8.50 | -9.42 | -9.13 |
| EBIT | 3.50 | -8.50 | -8.50 | -9.42 | -9.13 |
| Other financial income | 6.07 | 12.18 | 12.18 | ||
| Other financial expenses | -2.63 | -3.18 | -2.45 | -2.44 | -4.60 |
| Net income from associates (fin.) | 251.44 | 301.95 | 144.00 | 64.60 | 216.98 |
| Pre-tax profit | 252.30 | 296.34 | 145.24 | 64.91 | 203.25 |
| Income taxes | -0.19 | 1.23 | -0.27 | -0.07 | 3.02 |
| Net earnings | 252.11 | 297.57 | 144.97 | 64.84 | 206.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472.80 | 374.75 | 218.75 | 133.35 | 350.33 |
| Investments total | 472.80 | 374.75 | 218.75 | 133.35 | 350.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 206.07 | 317.47 | 312.18 | ||
| Current deferred tax assets | 21.26 | 22.49 | 22.22 | 22.15 | 25.17 |
| Short term receivables total | 21.26 | 228.56 | 339.69 | 334.33 | 25.17 |
| Other current investments | 199.49 | ||||
| Cash and bank deposits | 49.02 | 122.84 | 193.96 | 222.28 | 186.37 |
| Cash and cash equivalents | 49.02 | 122.84 | 193.96 | 222.28 | 385.86 |
| Balance sheet total (assets) | 543.08 | 726.15 | 752.41 | 689.96 | 761.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 160.00 | |
| Other reserves | 398.06 | 300.01 | 144.01 | 58.61 | 275.59 |
| Retained earnings | - 246.09 | - 127.93 | 203.64 | 299.00 | -13.14 |
| Profit of the financial year | 252.11 | 297.57 | 144.97 | 64.84 | 206.27 |
| Shareholders equity total | 529.08 | 712.65 | 739.62 | 682.46 | 753.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 6.50 | 6.00 | 5.29 | ||
| Current liabilities total | 14.00 | 13.50 | 12.79 | 7.50 | 7.64 |
| Balance sheet total (liabilities) | 543.08 | 726.15 | 752.41 | 689.96 | 761.37 |
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