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O. DÜVER A/S — Credit Rating and Financial Key Figures
CVR number: 48152619
Skøjtevej 7, 2770 Kastrup
dyver@mail.dk
tel: 32504835
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 586.09 | 922.10 | 8 932.65 | 294.55 | 349.80 |
| Employee benefit expenses | -89.41 | - 229.02 | -13.94 | -97.88 | -48.18 |
| Other operating expenses | -62.85 | -66.74 | -46.81 | -6.83 | -9.79 |
| Total depreciation | - 298.20 | - 228.81 | |||
| EBIT | 135.64 | 397.53 | 8 871.90 | 189.84 | 291.82 |
| Other financial income | 181.00 | 132.95 | |||
| Other financial expenses | - 110.88 | - 114.45 | -71.47 | -45.02 | -62.03 |
| Pre-tax profit | 24.76 | 283.08 | 8 800.43 | 325.82 | 362.74 |
| Income taxes | -13.00 | -10.00 | -1 844.63 | -66.31 | -83.25 |
| Net earnings | 11.76 | 273.08 | 6 955.80 | 259.51 | 279.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 936.33 | 1 707.52 | |||
| Tangible assets total | 1 936.33 | 1 707.52 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 737.10 | 692.86 | 921.58 | 960.93 | 827.44 |
| Inventories total | 737.10 | 692.86 | 921.58 | 960.93 | 827.44 |
| Current trade debtors | 112.98 | 203.20 | 163.28 | 35.86 | 345.24 |
| Current other receivables | 11.81 | 11.81 | 25.35 | ||
| Current deferred tax assets | 247.00 | 237.00 | |||
| Short term receivables total | 371.79 | 452.01 | 163.28 | 35.86 | 370.59 |
| Cash and bank deposits | 73.98 | 204.88 | 9 907.87 | 8 763.87 | 8 929.72 |
| Cash and cash equivalents | 73.98 | 204.88 | 9 907.87 | 8 763.87 | 8 929.72 |
| Balance sheet total (assets) | 3 119.20 | 3 057.28 | 10 992.73 | 9 760.66 | 10 127.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 719.34 | 499.24 | |||
| Retained earnings | -1 093.01 | - 861.15 | -88.84 | 6 866.97 | 7 126.48 |
| Profit of the financial year | 11.76 | 273.08 | 6 955.80 | 259.51 | 279.49 |
| Shareholders equity total | 138.09 | 411.16 | 7 366.97 | 7 626.48 | 7 905.97 |
| Non-current loans from credit institutions | 679.37 | 428.94 | |||
| Non-current owed to group member | 1 085.44 | 1 094.16 | 1 111.02 | 1 155.47 | 1 201.68 |
| Non-current liabilities total | 1 764.81 | 1 523.11 | 1 111.02 | 1 155.47 | 1 201.68 |
| Current loans from credit institutions | 171.25 | 170.50 | |||
| Current trade creditors | 198.24 | 43.05 | 45.91 | 36.52 | 25.00 |
| Short-term deferred tax liabilities | 1 607.63 | 66.31 | 116.56 | ||
| Other non-interest bearing current liabilities | 846.81 | 909.46 | 861.21 | 875.89 | 878.54 |
| Current liabilities total | 1 216.31 | 1 123.01 | 2 514.74 | 978.72 | 1 020.09 |
| Balance sheet total (liabilities) | 3 119.20 | 3 057.28 | 10 992.73 | 9 760.66 | 10 127.75 |
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