Drawout Engineering ApS
CVR number: 36935189
Niels Jernes Vej 10, 9220 Aalborg Øst
info@drawout.dk
tel: 20922427
www.drawout.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 565.32 | 1 897.22 | 1 794.74 | 2 681.06 | 2 967.37 |
Employee benefit expenses | -1 241.06 | -1 669.75 | -1 521.62 | -2 009.50 | -2 197.16 |
Total depreciation | -26.68 | -38.87 | - 100.24 | ||
EBIT | 297.58 | 188.60 | 273.12 | 671.56 | 669.96 |
Other financial income | -2.28 | ||||
Other financial expenses | -11.17 | -11.64 | -11.94 | -6.83 | -0.24 |
Pre-tax profit | 286.41 | 176.96 | 261.19 | 664.73 | 667.44 |
Income taxes | -65.41 | -40.08 | -58.67 | - 155.07 | - 182.71 |
Net earnings | 221.01 | 136.88 | 202.51 | 509.66 | 484.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 400.98 | ||||
Intangible assets total | 400.98 | ||||
Tangible assets total | |||||
Other receivables | 9.15 | 19.50 | 22.75 | 22.75 | 72.00 |
Investments total | 9.15 | 19.50 | 22.75 | 22.75 | 72.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 547.56 | 595.67 | 541.69 | 671.04 | 692.96 |
Current other receivables | 5.00 | 3.50 | 46.82 | 59.10 | |
Short term receivables total | 547.56 | 600.67 | 545.19 | 717.86 | 752.05 |
Cash and bank deposits | 622.59 | 1 201.58 | 461.31 | 689.68 | 1 042.09 |
Cash and cash equivalents | 622.59 | 1 201.58 | 461.31 | 689.68 | 1 042.09 |
Balance sheet total (assets) | 1 179.30 | 1 821.76 | 1 029.25 | 1 430.30 | 2 267.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 600.00 | 1 000.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | - 151.71 | -80.70 | - 143.83 | - 141.32 | 156.66 |
Profit of the financial year | 221.01 | 136.88 | 202.51 | 509.66 | 484.73 |
Shareholders equity total | 719.30 | 1 156.17 | 358.68 | 668.34 | 941.39 |
Provisions | 25.06 | ||||
Non-current other liabilities | 50.57 | 68.24 | |||
Non-current deferred tax liabilities | 48.41 | 40.08 | |||
Non-current liabilities total | 98.98 | 108.32 | |||
Current trade creditors | 29.25 | 114.95 | 136.21 | 20.40 | 104.10 |
Current owed to participating | 3.51 | 34.92 | 0.52 | 0.50 | |
Current owed to group member | 76.25 | 74.61 | 375.83 | ||
Short-term deferred tax liabilities | 43.67 | 171.74 | 286.46 | ||
Other non-interest bearing current liabilities | 328.26 | 407.39 | 414.43 | 494.69 | 533.77 |
Current liabilities total | 361.02 | 557.26 | 670.56 | 761.95 | 1 300.66 |
Balance sheet total (liabilities) | 1 179.30 | 1 821.76 | 1 029.25 | 1 430.30 | 2 267.12 |
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