S. Droob Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40694218
Kongensgade 18, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -65.75 | -13.63 | -13.84 |
| EBIT | -9.00 | -65.75 | -13.63 | -13.84 |
| Other financial income | 6.94 | 18.49 | 62.23 | |
| Other financial expenses | -5.42 | |||
| Income from other inv. held as non-curr. assets | 250.00 | 760.00 | 560.00 | 800.00 |
| Net income from associates (fin.) | 4 935.03 | 6 788.28 | 6 300.20 | 1 145.93 |
| Pre-tax profit | 5 170.61 | 7 489.46 | 6 865.07 | 1 994.32 |
| Income taxes | -7.00 | |||
| Net earnings | 5 170.61 | 7 489.46 | 6 865.07 | 1 987.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 30 233.04 | 37 021.32 | 43 321.52 | 44 467.45 |
| Investments total | 30 233.04 | 37 021.32 | 43 321.52 | 44 467.45 |
| Non-current loans receivable | 42 638.71 | 42 638.71 | 42 638.71 | 42 638.71 |
| Long term receivables total | 42 638.71 | 42 638.71 | 42 638.71 | 42 638.71 |
| Inventories total | ||||
| Current other receivables | 651.44 | 1 216.31 | 2 064.70 | |
| Short term receivables total | 651.44 | 1 216.31 | 2 064.70 | |
| Balance sheet total (assets) | 72 871.75 | 80 311.47 | 87 176.54 | 89 170.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 |
| Other reserves | 4 517.85 | 11 306.13 | 17 606.33 | 18 752.26 |
| Retained earnings | 63 064.79 | 61 447.12 | 62 636.38 | 68 355.52 |
| Profit of the financial year | 5 170.61 | 7 489.46 | 6 865.07 | 1 987.33 |
| Shareholders equity total | 72 815.75 | 80 305.22 | 87 170.29 | 89 157.61 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 7.00 | |||
| Other non-interest bearing current liabilities | 56.00 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 56.00 | 6.25 | 6.25 | 13.25 |
| Balance sheet total (liabilities) | 72 871.75 | 80 311.47 | 87 176.54 | 89 170.86 |
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