Dronningmølle Strand Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42624527
Strandkrogen 2 B, 3120 Dronningmølle
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 145.75 | 260.19 |
Other operating expenses | -4.25 | |
Total depreciation | -28.57 | - 204.83 |
EBIT | - 174.32 | 55.36 |
Other financial income | 0.54 | |
Other financial expenses | - 100.95 | - 467.20 |
Pre-tax profit | - 275.26 | - 411.30 |
Income taxes | 34.55 | 45.53 |
Net earnings | - 240.71 | - 365.77 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 299.23 | 5 225.87 |
Machinery and equipment | 983.65 | |
Tangible assets total | 2 299.23 | 6 209.53 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 110.67 | |
Prepayments and accrued income | 4.59 | 4.22 |
Current other receivables | -34.55 | 17.69 |
Current deferred tax assets | 69.10 | 45.53 |
Short term receivables total | 39.15 | 178.11 |
Cash and bank deposits | 14.49 | 450.97 |
Cash and cash equivalents | 14.49 | 450.97 |
Balance sheet total (assets) | 2 352.87 | 6 838.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 240.71 | |
Profit of the financial year | - 240.71 | - 365.77 |
Shareholders equity total | - 200.71 | - 566.48 |
Non-current other liabilities | 4 104.27 | |
Non-current liabilities total | 4 104.27 | |
Current trade creditors | 12.00 | 17.00 |
Current owed to group member | 1 506.32 | 1 921.41 |
Other non-interest bearing current liabilities | 1 035.26 | 1 362.40 |
Current liabilities total | 2 553.58 | 3 300.82 |
Balance sheet total (liabilities) | 2 352.87 | 6 838.60 |
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