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DUE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35850724
Endelavevej 29, 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-16.40-13.03-37.72-16.09-18.81
Employee benefit expenses- 100.00
EBIT-16.40-13.03-37.72- 116.09-18.81
Other financial income296.20165.19201.16422.47279.69
Other financial expenses-68.50- 422.32- 122.02-42.69- 359.15
Income from other inv. held as non-curr. assets330.002 682.00
Pre-tax profit541.302 411.8541.41263.69-98.26
Income taxes-46.77-0.03-9.35-4.57
Net earnings494.522 411.8541.38254.34- 102.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable68.00985.00985.001 040.051 040.05
Long term receivables total68.00985.00985.001 040.051 040.05
Finished products/goods21.7621.7621.7621.76
Inventories total21.7621.7621.7621.76
Current other receivables2.14
Current deferred tax assets3.6314.9110.2116.52
Short term receivables total5.7714.9110.2116.52
Other current investments1 054.311 687.191 248.941 928.751 681.82
Cash and bank deposits131.83801.931 172.64673.83580.39
Cash and cash equivalents1 186.142 489.132 421.582 602.582 262.21
Balance sheet total (assets)1 254.143 501.653 443.253 674.593 340.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80125.02135.00158.80
Other reserves-3.02
Retained earnings542.78919.503 206.333 115.733 211.27
Profit of the financial year494.522 411.8541.38254.34- 102.83
Shareholders equity total1 201.703 499.153 419.713 555.073 317.25
Non-current liabilities total
Current owed to participating7.995.795.79
Short-term deferred tax liabilities44.93
Other non-interest bearing current liabilities7.502.5015.55113.7317.50
Current liabilities total52.432.5023.54119.5223.29
Balance sheet total (liabilities)1 254.143 501.653 443.253 674.593 340.54
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