Duemose Naturenergi ApS — Credit Rating and Financial Key Figures
CVR number: 43522728
Bannebjergvej 40, Højelt 3230 Græsted
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 434.63 | 50.01 |
Employee benefit expenses | - 388.30 | -29.11 |
Total depreciation | -62.50 | - 187.50 |
EBIT | -16.16 | - 166.60 |
Other financial income | 0.04 | 0.24 |
Other financial expenses | -0.94 | -1.26 |
Pre-tax profit | -17.06 | - 167.63 |
Income taxes | 2.77 | 36.69 |
Net earnings | -14.30 | - 130.94 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
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 |
Current deferred tax assets | 5.89 | 42.58 |
Short term receivables total | 65.87 | 59.01 |
Cash and bank deposits | 186.27 | 81.20 |
Cash and cash equivalents | 186.27 | 81.20 |
Balance sheet total (assets) | 439.64 | 140.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 210.00 | |
Retained earnings | 195.70 | |
Profit of the financial year | -14.30 | - 130.94 |
Shareholders equity total | 235.70 | 104.77 |
Non-current liabilities total | ||
Current trade creditors | 23.40 | 30.78 |
Current owed to group member | 132.72 | 3.12 |
Short-term deferred tax liabilities | 3.12 | |
Other non-interest bearing current liabilities | 44.70 | 1.54 |
Current liabilities total | 203.94 | 35.44 |
Balance sheet total (liabilities) | 439.64 | 140.21 |
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