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Dronninglund Transport ApS — Credit Rating and Financial Key Figures

CVR number: 37790745
Geråvej 32, 9330 Dronninglund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 480.721 339.011 396.791 557.552 604.81
Employee benefit expenses-1 014.31-1 062.59-1 236.02-1 468.60-2 212.87
Total depreciation- 110.50- 101.33-33.18-23.80-23.80
EBIT355.91183.75127.6065.15368.14
Other financial income37.780.1933.6844.0017.72
Other financial expenses-40.35-50.93-23.10-10.97-5.71
Pre-tax profit353.34133.01138.1898.18380.16
Income taxes-79.92-7.95-30.96-22.90-79.33
Net earnings273.42125.07107.2275.29300.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment506.25307.38368.20344.40320.60
Tangible assets total506.25307.38368.20344.40320.60
Investments total
Non-current loans receivable1.551.552.012.742.74
Long term receivables total1.551.552.012.742.74
Inventories total
Current trade debtors777.61698.38652.6612.56496.81
Current other receivables296.77276.95562.94501.07608.68
Current deferred tax assets5.915.9124.05
Short term receivables total1 080.28981.251 239.65513.641 105.49
Cash and bank deposits462.19316.20463.751 146.44989.30
Cash and cash equivalents462.19316.20463.751 146.44989.30
Balance sheet total (assets)2 050.261 606.372 073.622 007.222 418.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80122.00135.00
Retained earnings466.03739.45746.72731.94672.23
Profit of the financial year273.42125.07107.2275.29300.83
Shareholders equity total789.45914.521 021.74979.231 158.06
Provisions13.1519.7835.2158.10134.16
Non-current liabilities total
Current trade creditors210.51261.87361.49279.54374.28
Current owed to participating666.99
Short-term deferred tax liabilities1.3231.744.440.30
Other non-interest bearing current liabilities370.16408.88623.43685.91751.34
Current liabilities total1 247.66672.071 016.67969.891 125.92
Balance sheet total (liabilities)2 050.261 606.372 073.622 007.222 418.13
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