Dueholm Consulting Holding ApS
CVR number: 36718129
Gammel Aabenraavej 67, Dybbøl 6400 Sønderborg
trd@tmnorway.no
tel: 22541061
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 128.42 | -65.59 | -52.94 | -24.38 | -28.91 |
| Employee benefit expenses | -2.99 | -3.65 | |||
| Total depreciation | - 246.69 | -29.36 | -55.17 | -29.60 | -25.27 |
| EBIT | - 378.10 | -98.60 | 2.23 | -53.98 | -54.18 |
| Other financial income | 161.89 | - 112.64 | - 184.12 | - 108.45 | |
| Other financial expenses | -7.87 | -0.96 | -2.39 | -0.76 | -0.01 |
| Net income from associates (fin.) | - 659.02 | - 432.84 | -16.75 | -10.37 | |
| Pre-tax profit | -1 044.99 | - 370.50 | - 112.81 | - 255.61 | - 173.01 |
| Income taxes | 62.82 | 78.09 | -41.00 | 38.00 | 1.09 |
| Net earnings | - 982.18 | - 292.41 | - 153.81 | - 217.61 | - 171.92 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 482.60 | 511.15 | 121.29 | 91.68 | 66.41 |
| Tangible assets total | 482.60 | 511.15 | 121.29 | 91.68 | 66.41 |
| Holdings in group member companies | 2 170.10 | 3 166.45 | 3 053.81 | 2 852.94 | 2 734.11 |
| Investments total | 2 170.10 | 3 166.45 | 3 053.81 | 2 852.94 | 2 734.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 130.00 | 122.00 | 81.00 | 119.00 | 120.09 |
| Short term receivables total | 130.00 | 122.00 | 81.00 | 119.00 | 120.09 |
| Cash and bank deposits | 136.00 | 119.36 | 216.90 | 173.33 | 144.42 |
| Cash and cash equivalents | 136.00 | 119.36 | 216.90 | 173.33 | 144.42 |
| Balance sheet total (assets) | 2 918.70 | 3 918.96 | 3 472.99 | 3 236.95 | 3 065.03 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 274.00 | -18.50 | 110.00 | |
| Other reserves | 990.12 | 2 557.37 | 2 557.37 | 2 557.37 | 2 557.37 |
| Retained earnings | 2 545.98 | 1 289.81 | 1 010.19 | 856.36 | 510.25 |
| Profit of the financial year | - 982.18 | - 292.41 | - 153.81 | - 217.61 | - 171.92 |
| Shareholders equity total | 2 853.92 | 3 878.76 | 3 463.75 | 3 227.62 | 3 055.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 64.78 | 40.20 | 9.25 | 9.33 | 9.34 |
| Current liabilities total | 64.78 | 40.20 | 9.25 | 9.33 | 9.34 |
| Balance sheet total (liabilities) | 2 918.70 | 3 918.96 | 3 472.99 | 3 236.95 | 3 065.03 |
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