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Dragon Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42559938
Ege Allé 161, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 685.09 | 1 763.34 | 1 522.44 | 1 571.17 |
| Employee benefit expenses | - 840.89 | - 967.31 | -1 360.31 | -1 362.93 |
| EBIT | 1 844.20 | 796.03 | 162.13 | 208.24 |
| Other financial income | 0.99 | 6.29 | 1.80 | |
| Other financial expenses | -2.93 | -0.03 | ||
| Pre-tax profit | 1 841.27 | 797.02 | 168.38 | 210.03 |
| Income taxes | - 409.71 | - 184.40 | -43.97 | -59.39 |
| Net earnings | 1 431.56 | 612.61 | 124.40 | 150.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 45.34 | 45.34 | 45.34 | 45.34 |
| Long term receivables total | 45.34 | 45.34 | 45.34 | 45.34 |
| Inventories total | ||||
| Current trade debtors | 698.13 | 764.94 | 653.87 | 690.31 |
| Current amounts owed by group member comp. | 974.22 | 102.03 | 153.56 | |
| Prepayments and accrued income | 4.61 | 32.85 | 9.79 | 3.49 |
| Short term receivables total | 1 676.97 | 797.79 | 765.69 | 847.36 |
| Cash and bank deposits | 323.11 | 657.74 | 419.46 | 380.32 |
| Cash and cash equivalents | 323.11 | 657.74 | 419.46 | 380.32 |
| Balance sheet total (assets) | 2 045.41 | 1 500.86 | 1 230.48 | 1 273.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | 125.00 | 150.00 | |
| Retained earnings | -1 400.00 | 31.56 | 519.18 | 493.58 |
| Profit of the financial year | 1 431.56 | 612.61 | 124.40 | 150.65 |
| Shareholders equity total | 1 471.56 | 684.18 | 808.58 | 834.23 |
| Non-current liabilities total | ||||
| Current owed to group member | 416.66 | |||
| Short-term deferred tax liabilities | 409.71 | 184.40 | 43.97 | 59.39 |
| Other non-interest bearing current liabilities | 164.14 | 215.62 | 377.93 | 379.40 |
| Current liabilities total | 573.85 | 816.68 | 421.90 | 438.78 |
| Balance sheet total (liabilities) | 2 045.41 | 1 500.86 | 1 230.48 | 1 273.01 |
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