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DONNA DRAGØR ApS — Credit Rating and Financial Key Figures

CVR number: 31325900
Maglevænget 1, 2791 Dragør
donna@stofanet.dk
tel: 32530400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 121.93951.50859.06716.45660.22
Employee benefit expenses- 863.64- 929.11- 819.22- 560.36- 659.86
Total depreciation-3.16-3.16-3.16-3.16-1.84
EBIT255.1319.2336.69152.93-1.48
Other financial income0.560.77
Other financial expenses-3.57-4.23-0.76-0.24-0.10
Pre-tax profit251.5615.0035.93153.25-0.80
Income taxes-57.22-4.88-9.25-36.30-7.86
Net earnings194.3410.1226.68116.95-8.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters47.0843.9240.7737.61
Tangible assets total47.0843.9240.7737.61
Investments total
Long term receivables total
Finished products/goods293.14381.58331.46383.87
Inventories total293.14381.58331.46383.87
Prepayments and accrued income17.8714.9414.3417.16
Current other receivables85.23103.34100.99130.0894.14
Short term receivables total103.10118.28115.33147.2394.14
Cash and bank deposits738.69387.34474.41445.66801.33
Cash and cash equivalents738.69387.34474.41445.66801.33
Balance sheet total (assets)1 182.01931.11961.971 014.37895.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00122.00135.00
Retained earnings203.05397.39407.51312.19294.13
Profit of the financial year194.3410.1226.68116.95-8.66
Shareholders equity total635.39532.51559.19676.14545.47
Provisions0.640.640.640.64
Non-current other liabilities92.25
Non-current liabilities total92.25
Current trade creditors84.7397.4972.5651.8817.19
Other non-interest bearing current liabilities369.01300.48329.58285.71332.81
Current liabilities total453.74397.97402.14337.59350.00
Balance sheet total (liabilities)1 182.01931.11961.971 014.37895.47
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