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N. Dorussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43943847
Morsbølvej 61, Morsbøl 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.50 | -10.00 | -10.81 |
| Total depreciation | -69.33 | - 138.65 | - 138.65 |
| EBIT | -89.83 | - 148.65 | - 149.46 |
| Other financial income | 0.63 | 0.43 | |
| Other financial expenses | -0.50 | -7.50 | -8.05 |
| Net income from associates (fin.) | 291.77 | 623.55 | 759.58 |
| Pre-tax profit | 201.44 | 468.03 | 602.50 |
| Net earnings | 201.44 | 468.03 | 602.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 972.44 | 1 957.34 | 2 007.07 |
| Investments total | 1 972.44 | 1 957.34 | 2 007.07 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 12.65 | 403.51 | 806.33 |
| Cash and cash equivalents | 12.65 | 403.51 | 806.33 |
| Balance sheet total (assets) | 1 985.09 | 2 360.84 | 2 813.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 291.77 | 415.32 | 657.70 |
| Retained earnings | - 291.77 | - 213.87 | 11.77 |
| Profit of the financial year | 201.44 | 468.03 | 602.50 |
| Shareholders equity total | 241.44 | 709.47 | 1 311.97 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1 735.65 | 1 640.00 | 1 490.00 |
| Short-term deferred tax liabilities | 2.00 | 2.05 | |
| Other non-interest bearing current liabilities | 1.38 | 1.38 | |
| Current liabilities total | 1 743.65 | 1 651.38 | 1 501.43 |
| Balance sheet total (liabilities) | 1 985.09 | 2 360.84 | 2 813.39 |
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