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DRASTRUP BIO ENERGI ApS — Credit Rating and Financial Key Figures
CVR number: 32473571
Kærvej 41, 8960 Randers SØ
kontakt@drastrupbioenergi.dk
tel: 97143944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.06 | 359.83 | -20.19 | 16.19 | -4.58 |
| Total depreciation | -21.19 | -11.25 | -15.00 | -15.00 | |
| EBIT | 40.87 | 359.83 | -31.44 | 1.19 | -19.58 |
| Other financial expenses | -11.20 | -15.00 | -6.24 | -7.65 | -13.23 |
| Pre-tax profit | 29.67 | 344.83 | -37.67 | -6.46 | -32.80 |
| Net earnings | 29.67 | 344.83 | -37.67 | -6.46 | -32.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.88 | ||||
| Machinery and equipment | 8.79 | 63.75 | 48.75 | 33.75 | |
| Tangible assets total | 37.67 | 63.75 | 48.75 | 33.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 49.98 | 18.80 | 10.70 | ||
| Inventories total | 49.98 | 18.80 | 10.70 | ||
| Current trade debtors | 41.83 | 10.95 | 6.00 | 43.17 | 25.45 |
| Prepayments and accrued income | 8.08 | ||||
| Current other receivables | 33.24 | 7.76 | 25.95 | ||
| Short term receivables total | 83.14 | 10.95 | 13.76 | 43.17 | 51.40 |
| Cash and bank deposits | 58.89 | ||||
| Cash and cash equivalents | 58.89 | ||||
| Balance sheet total (assets) | 170.79 | 88.64 | 88.21 | 91.92 | 85.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 011.78 | -1 982.11 | -1 637.28 | -1 674.95 | -1 681.41 |
| Profit of the financial year | 29.67 | 344.83 | -37.67 | -6.46 | -32.80 |
| Shareholders equity total | -1 857.11 | -1 512.28 | -1 549.95 | -1 556.41 | -1 589.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 223.01 | 78.02 | 68.90 | 147.46 | |
| Current trade creditors | 47.47 | 18.74 | 18.50 | 47.30 | 41.49 |
| Current owed to participating | 1 757.42 | 1 472.61 | |||
| Other non-interest bearing current liabilities | 109.58 | 1 541.64 | 1 532.14 | 1 485.42 | |
| Current liabilities total | 2 027.90 | 1 600.92 | 1 638.16 | 1 648.34 | 1 674.37 |
| Balance sheet total (liabilities) | 170.79 | 88.64 | 88.21 | 91.92 | 85.15 |
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