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S. Droob Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40694218
Kongensgade 18, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 145.93 | 53.11 | 415.63 | ||
| External services | -13.84 | -14.25 | -14.89 | ||
| Gross profit | -65.75 | -13.63 | 1 132.09 | 38.86 | 400.74 |
| EBIT | -65.75 | -13.63 | 1 132.09 | 38.86 | 400.74 |
| Other financial income | 6.94 | 18.49 | 62.23 | 124.18 | 107.80 |
| Income from other inv. held as non-curr. assets | 760.00 | 560.00 | 800.00 | ||
| Net income from associates (fin.) | 6 788.28 | 6 300.20 | |||
| Pre-tax profit | 7 489.46 | 6 865.07 | 1 994.32 | 163.04 | 508.54 |
| Income taxes | -7.00 | -24.25 | -20.44 | ||
| Net earnings | 7 489.46 | 6 865.07 | 1 987.33 | 138.79 | 488.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37 021.32 | 43 321.52 | 44 467.45 | 44 520.55 | 44 936.18 |
| Investments total | 37 021.32 | 43 321.52 | 44 467.45 | 44 520.55 | 44 936.18 |
| Non-current loans receivable | 42 638.71 | 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 | 42 638.71 |
| Inventories total | |||||
| Current other receivables | 651.44 | 1 216.31 | 2 064.70 | 2 174.26 | 2 242.35 |
| Current deferred tax assets | 0.82 | ||||
| Short term receivables total | 651.44 | 1 216.31 | 2 064.70 | 2 174.26 | 2 243.17 |
| Balance sheet total (assets) | 80 311.47 | 87 176.54 | 89 170.86 | 89 333.52 | 89 818.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Other reserves | 11 306.13 | 17 606.33 | 18 752.26 | 18 805.37 | 19 221.00 |
| Retained earnings | 61 447.12 | 62 636.38 | 68 355.52 | 70 289.75 | 70 012.90 |
| Profit of the financial year | 7 489.46 | 6 865.07 | 1 987.33 | 138.79 | 488.10 |
| Shareholders equity total | 80 305.22 | 87 170.29 | 89 157.61 | 89 296.40 | 89 784.50 |
| Non-current deferred tax liabilities | 7.00 | 24.18 | 20.44 | ||
| Non-current liabilities total | 7.00 | 24.18 | 20.44 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.63 | 6.88 | |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 12.94 | 13.13 |
| Balance sheet total (liabilities) | 80 311.47 | 87 176.54 | 89 170.86 | 89 333.52 | 89 818.07 |
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