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 length1212
Net sales
Gross profit- 145.75260.19
Other operating expenses-4.25
Total depreciation-28.57- 204.83
EBIT- 174.3255.36
Other financial income0.54
Other financial expenses- 100.95- 467.20
Pre-tax profit- 275.26- 411.30
Income taxes34.5545.53
Net earnings- 240.71- 365.77

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters2 299.235 225.87
Machinery and equipment983.65
Tangible assets total2 299.236 209.53
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.110.67
Prepayments and accrued income4.594.22
Current other receivables-34.5517.69
Current deferred tax assets69.1045.53
Short term receivables total39.15178.11
Cash and bank deposits14.49450.97
Cash and cash equivalents14.49450.97
Balance sheet total (assets)2 352.876 838.60

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 240.71
Profit of the financial year- 240.71- 365.77
Shareholders equity total- 200.71- 566.48
Non-current other liabilities4 104.27
Non-current liabilities total4 104.27
Current trade creditors12.0017.00
Current owed to group member1 506.321 921.41
Other non-interest bearing current liabilities1 035.261 362.40
Current liabilities total2 553.583 300.82
Balance sheet total (liabilities)2 352.876 838.60
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