Due Support ApS — Credit Rating and Financial Key Figures
CVR number: 44930285
Gemsevej 4, 7800 Skive
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 348.99 |
| Employee benefit expenses | - 397.42 |
| EBIT | -48.44 |
| Other financial income | 0.18 |
| Other financial expenses | -0.18 |
| Pre-tax profit | -48.44 |
| Net earnings | -48.44 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 23.00 |
| Long term receivables total | |
| Raw materials and consumables | 140.00 |
| Inventories total | 140.00 |
| Current amounts owed by group member comp. | 19.00 |
| Current other receivables | 20.16 |
| Short term receivables total | 39.16 |
| Cash and bank deposits | 11.77 |
| Cash and cash equivalents | 11.77 |
| Balance sheet total (assets) | 213.93 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -48.44 |
| Shareholders equity total | -8.44 |
| Non-current liabilities total | |
| Current trade creditors | 161.47 |
| Current owed to participating | 25.49 |
| Other non-interest bearing current liabilities | 35.41 |
| Current liabilities total | 222.37 |
| Balance sheet total (liabilities) | 213.93 |
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