UDVIKLINGSSELSKABET DRONNINGBORG EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30615425
Fynsvej 56, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.01 | - 352.71 | - 178.00 | - 395.00 | - 696.00 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | -4 806.00 | -9 123.00 | |||
| Reduction in value of non-current assets | 37.85 | -5.59 | |||
| EBIT | -71.01 | - 392.71 | -4 984.00 | -9 518.00 | - 696.00 |
| Other financial income | 3.00 | 3.00 | |||
| Other financial expenses | - 399.28 | - 627.23 | - 717.00 | - 938.00 | - 982.00 |
| Pre-tax profit | - 470.29 | -1 019.94 | -5 701.00 | -10 453.00 | -1 675.00 |
| Income taxes | 103.46 | 224.39 | 81.00 | ||
| Net earnings | - 366.83 | - 795.55 | -5 620.00 | -10 453.00 | -1 675.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 461.59 | 37 870.20 | |||
| Advance payments and construction in progress | 33 420.00 | 25 000.00 | 25 142.00 | ||
| Tangible assets total | 28 461.59 | 37 870.20 | 33 420.00 | 25 000.00 | 25 142.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.64 | 19.72 | 5.00 | ||
| Prepayments and accrued income | 39.88 | 7.93 | 8.00 | 26.00 | |
| Current other receivables | 677.97 | 833.89 | 83.00 | 148.00 | 3.00 |
| Short term receivables total | 736.49 | 861.54 | 96.00 | 148.00 | 29.00 |
| Cash and bank deposits | 226.27 | 466.27 | 271.00 | 225.00 | |
| Cash and cash equivalents | 226.27 | 466.27 | 271.00 | 225.00 | |
| Balance sheet total (assets) | 29 424.35 | 39 198.02 | 33 787.00 | 25 148.00 | 25 396.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 439.16 | 1 072.34 | 277.00 | -5 343.00 | -15 796.00 |
| Profit of the financial year | - 366.83 | - 795.55 | -5 620.00 | -10 453.00 | -1 675.00 |
| Shareholders equity total | 2 072.34 | 1 276.79 | -4 343.00 | -14 796.00 | -16 471.00 |
| Provisions | 305.19 | 80.80 | |||
| Non-current loans from credit institutions | 7 280.52 | 6 381.62 | 5 584.00 | 4 797.00 | 3 933.00 |
| Non-current liabilities total | 7 280.52 | 6 381.62 | 5 584.00 | 4 797.00 | 3 933.00 |
| Current loans from credit institutions | 925.63 | 927.82 | 844.00 | 990.00 | 884.00 |
| Advances received | 15.00 | ||||
| Current trade creditors | 1 165.84 | 134.72 | 4.00 | 498.00 | 27.00 |
| Current owed to participating | 12 716.13 | 21 267.37 | 22 284.00 | 24 355.00 | 26 698.00 |
| Other non-interest bearing current liabilities | 4 958.71 | 9 128.90 | 9 414.00 | 9 304.00 | 10 310.00 |
| Current liabilities total | 19 766.31 | 31 458.81 | 32 546.00 | 35 147.00 | 37 934.00 |
| Balance sheet total (liabilities) | 29 424.35 | 39 198.02 | 33 787.00 | 25 148.00 | 25 396.00 |
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