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Duemose Naturenergi ApS — Credit Rating and Financial Key Figures
CVR number: 43522728
Bannebjergvej 40, Højelt 3230 Græsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 434.63 | 50.01 | -22.40 |
| Employee benefit expenses | - 388.30 | -29.11 | |
| Total depreciation | -62.50 | - 187.50 | |
| EBIT | -16.16 | - 166.60 | -22.40 |
| Other financial income | 0.04 | 0.24 | 0.10 |
| Other financial expenses | -0.94 | -1.26 | -0.32 |
| Pre-tax profit | -17.06 | - 167.63 | -22.61 |
| Income taxes | 2.77 | 36.69 | 4.98 |
| Net earnings | -14.30 | - 130.94 | -17.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 187.50 | ||
| Intangible assets total | 187.50 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.98 | 16.42 | 2.45 |
| Current amounts owed by group member comp. | 0.18 | ||
| Current other receivables | 3.69 | ||
| Current deferred tax assets | 5.89 | 42.58 | 44.27 |
| Short term receivables total | 65.87 | 59.01 | 50.58 |
| Cash and bank deposits | 186.27 | 81.20 | 73.60 |
| Cash and cash equivalents | 186.27 | 81.20 | 73.60 |
| Balance sheet total (assets) | 439.64 | 140.21 | 124.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 210.00 | ||
| Retained earnings | 195.70 | 64.77 | |
| Profit of the financial year | -14.30 | - 130.94 | -17.63 |
| Shareholders equity total | 235.70 | 104.77 | 87.14 |
| Non-current liabilities total | |||
| Current trade creditors | 23.40 | 30.78 | 35.17 |
| Current owed to group member | 132.72 | 3.12 | 1.87 |
| Short-term deferred tax liabilities | 3.12 | ||
| Other non-interest bearing current liabilities | 44.70 | 1.54 | |
| Current liabilities total | 203.94 | 35.44 | 37.04 |
| Balance sheet total (liabilities) | 439.64 | 140.21 | 124.18 |
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