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Drawout Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 36935189
Niels Jernes Vej 10, 9220 Aalborg Øst
info@drawout.dk
tel: 20922427
www.drawout.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 897.22 | 1 794.74 | 2 681.06 | 2 899.78 | 3 530.96 |
| Employee benefit expenses | -1 669.75 | -1 521.62 | -2 009.50 | -2 129.57 | -3 441.21 |
| Total depreciation | -38.87 | - 100.24 | -63.18 | ||
| EBIT | 188.60 | 273.12 | 671.56 | 669.96 | 26.58 |
| Other financial income | -2.28 | -1.01 | |||
| Other financial expenses | -11.64 | -11.94 | -6.83 | -0.24 | -2.64 |
| Pre-tax profit | 176.96 | 261.19 | 664.73 | 667.44 | 22.93 |
| Income taxes | -40.08 | -58.67 | - 155.07 | - 182.71 | -22.35 |
| Net earnings | 136.88 | 202.51 | 509.66 | 484.73 | 0.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 400.98 | 337.80 | |||
| Intangible assets total | 400.98 | 337.80 | |||
| Tangible assets total | |||||
| Investments total | 19.50 | 22.75 | 22.75 | 72.00 | 64.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 595.67 | 541.69 | 671.04 | 692.96 | 1 037.03 |
| Current other receivables | 5.00 | 3.50 | 46.82 | 59.10 | 15.44 |
| Short term receivables total | 600.67 | 545.19 | 717.86 | 752.05 | 1 052.47 |
| Cash and bank deposits | 1 201.58 | 461.31 | 689.68 | 1 042.09 | 511.00 |
| Cash and cash equivalents | 1 201.58 | 461.31 | 689.68 | 1 042.09 | 511.00 |
| Balance sheet total (assets) | 1 821.76 | 1 029.25 | 1 430.30 | 2 267.12 | 1 965.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | -80.70 | - 143.83 | - 141.32 | 156.66 | 441.39 |
| Profit of the financial year | 136.88 | 202.51 | 509.66 | 484.73 | 0.57 |
| Shareholders equity total | 1 156.17 | 358.68 | 668.34 | 941.39 | 541.97 |
| Provisions | 25.06 | 25.06 | |||
| Non-current other liabilities | 68.24 | ||||
| Non-current deferred tax liabilities | 40.08 | ||||
| Non-current liabilities total | 108.32 | ||||
| Current trade creditors | 114.95 | 136.21 | 20.40 | 104.10 | 182.63 |
| Current owed to participating | 34.92 | 0.52 | 0.50 | ||
| Current owed to group member | 76.25 | 74.61 | 375.83 | 365.83 | |
| Short-term deferred tax liabilities | 43.67 | 171.74 | 286.46 | 129.16 | |
| Other non-interest bearing current liabilities | 407.39 | 414.43 | 494.69 | 533.77 | 720.69 |
| Current liabilities total | 557.26 | 670.56 | 761.95 | 1 300.66 | 1 398.31 |
| Balance sheet total (liabilities) | 1 821.76 | 1 029.25 | 1 430.30 | 2 267.12 | 1 965.34 |
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