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Dukan ApS — Credit Rating and Financial Key Figures
CVR number: 16009938
Skovholmvej 7 A, 2920 Charlottenlund
linda@lundgaard.dk
tel: 33913499
www.al-partners.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.79 | 163.32 | 199.71 | 273.80 | 301.84 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | 246.79 | 163.32 | 199.71 | 273.80 | 241.84 |
| Other financial expenses | -0.36 | -0.85 | -0.17 | -0.00 | -1.47 |
| Net income from associates (fin.) | 0.77 | 15.74 | |||
| Pre-tax profit | 246.44 | 162.47 | 199.54 | 274.57 | 256.11 |
| Income taxes | -54.26 | -36.88 | -43.90 | -60.31 | -55.07 |
| Net earnings | 192.18 | 125.59 | 155.64 | 214.26 | 201.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.80 | 11.57 | 27.32 | ||
| Investments total | 10.80 | 11.57 | 27.32 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.70 | 49.54 | 17.19 | 15.00 | |
| Current amounts owed by group member comp. | 291.07 | 364.37 | 646.11 | 846.11 | |
| Current other receivables | 1.90 | ||||
| Current deferred tax assets | 28.39 | ||||
| Short term receivables total | 181.09 | 292.97 | 413.90 | 663.30 | 861.11 |
| Cash and bank deposits | 52.28 | 78.44 | 125.05 | 169.72 | 274.85 |
| Cash and cash equivalents | 52.28 | 78.44 | 125.05 | 169.72 | 274.85 |
| Balance sheet total (assets) | 233.37 | 371.41 | 549.75 | 844.59 | 1 163.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 172.56 | 19.62 | 145.22 | 300.85 | 515.11 |
| Profit of the financial year | 192.18 | 125.59 | 155.64 | 214.26 | 201.05 |
| Shareholders equity total | 219.62 | 345.22 | 500.86 | 715.11 | 916.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.71 | 1.38 | |||
| Current owed to group member | 8.75 | ||||
| Short-term deferred tax liabilities | 8.49 | 43.90 | 112.70 | 168.95 | |
| Other non-interest bearing current liabilities | 11.78 | 71.78 | |||
| Current liabilities total | 13.75 | 26.20 | 48.90 | 129.48 | 247.12 |
| Balance sheet total (liabilities) | 233.37 | 371.41 | 549.75 | 844.59 | 1 163.28 |
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