Hovedgaden 36 Dragør A/S — Credit Rating and Financial Key Figures
CVR number: 42147788
Vedbæk Strandvej 433 B, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.08 | 124.67 | 36.09 | 127.12 |
| Other operating expenses | -2.43 | |||
| EBIT | -30.51 | 124.67 | 36.09 | 127.12 |
| Other financial expenses | -80.47 | - 110.66 | - 237.40 | - 286.50 |
| Pre-tax profit | - 110.98 | 14.01 | - 201.30 | - 159.38 |
| Income taxes | 24.42 | -3.08 | 44.29 | 35.06 |
| Net earnings | -86.57 | 10.93 | - 157.02 | - 124.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 7 149.32 | 7 182.97 | 7 285.06 | 7 285.06 |
| Tangible assets total | 7 149.32 | 7 182.97 | 7 285.06 | 7 285.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 22.15 | 32.04 | ||
| Current deferred tax assets | 24.42 | 21.33 | 65.62 | 100.68 |
| Short term receivables total | 46.57 | 21.33 | 97.66 | 100.68 |
| Balance sheet total (assets) | 7 195.89 | 7 204.30 | 7 382.72 | 7 385.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 410.00 | 410.00 | 410.00 | 410.00 |
| Retained earnings | 2 490.00 | 2 403.43 | 2 414.36 | 2 257.34 |
| Profit of the financial year | -86.57 | 10.93 | - 157.02 | - 124.32 |
| Shareholders equity total | 2 813.43 | 2 824.36 | 2 667.34 | 2 543.02 |
| Non-current loans from credit institutions | 4 130.68 | 4 111.42 | 4 139.66 | 4 131.90 |
| Non-current liabilities total | 4 130.68 | 4 111.42 | 4 139.66 | 4 131.90 |
| Other non-interest bearing current liabilities | 251.77 | 268.52 | 575.72 | 710.82 |
| Current liabilities total | 251.77 | 268.52 | 575.72 | 710.82 |
| Balance sheet total (liabilities) | 7 195.89 | 7 204.30 | 7 382.72 | 7 385.74 |
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