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Duisenflieger ApS — Credit Rating and Financial Key Figures
CVR number: 39947625
Farverhus 88, 6200 Aabenraa
duisenflieger@duisberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.54 | -1.52 | -6.78 | -1.23 | -1.21 |
| Gross profit | -0.54 | -1.52 | -6.78 | -1.23 | -1.21 |
| EBIT | -0.54 | -1.52 | -6.78 | -1.23 | -1.21 |
| Other financial income | 1.75 | 1.76 | 0.01 | 2.98 | |
| Other financial expenses | -1.00 | -0.24 | -0.06 | -0.30 | -0.96 |
| Pre-tax profit | 0.21 | 0.00 | -6.84 | -1.52 | 0.81 |
| Income taxes | -0.26 | 0.06 | |||
| Net earnings | 0.21 | -0.26 | -6.84 | -1.46 | 0.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 120.52 | ||||
| Long term receivables total | 120.52 | ||||
| Finished products/goods | 146.81 | 166.95 | 166.95 | 166.95 | |
| Inventories total | 146.81 | 166.95 | 166.95 | 166.95 | |
| Current other receivables | 0.32 | 30.00 | 50.98 | ||
| Short term receivables total | 0.32 | 30.00 | 50.98 | ||
| Cash and bank deposits | 0.15 | 17.44 | 0.52 | 2.19 | 0.98 |
| Cash and cash equivalents | 0.15 | 17.44 | 0.52 | 2.19 | 0.98 |
| Balance sheet total (assets) | 121.00 | 164.25 | 167.47 | 199.14 | 218.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 48.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 12.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Retained earnings | 0.14 | 0.35 | 0.09 | -6.75 | -8.22 |
| Profit of the financial year | 0.21 | -0.26 | -6.84 | -1.46 | 0.81 |
| Shareholders equity total | 60.35 | 164.09 | 157.25 | 155.78 | 156.59 |
| Non-current loans from credit institutions | 60.00 | ||||
| Non-current liabilities total | 60.00 | ||||
| Short-term deferred tax liabilities | 0.16 | 0.16 | |||
| Other non-interest bearing current liabilities | 0.64 | 10.06 | 43.36 | 62.32 | |
| Current liabilities total | 0.64 | 0.16 | 10.22 | 43.36 | 62.32 |
| Balance sheet total (liabilities) | 121.00 | 164.25 | 167.47 | 199.14 | 218.91 |
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