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EJENDOMSSELSKABET DRAGØR AF 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26098912
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.00 | 1 231.93 | -48.77 | -39.72 | -7.24 |
| Other operating expenses | - 168.39 | ||||
| Total depreciation | -1 399.00 | -4 405.91 | |||
| EBIT | - 993.00 | -3 342.38 | -48.77 | -39.72 | -7.24 |
| Other financial income | 0.88 | 16.88 | 3.16 | ||
| Other financial expenses | - 867.00 | - 762.75 | - 254.83 | - 209.51 | - 238.16 |
| Reduction non-current investment assets | 15.00 | ||||
| Pre-tax profit | -1 860.00 | -4 105.13 | - 287.72 | - 232.35 | - 242.24 |
| Income taxes | 114.14 | 82.75 | |||
| Net earnings | -1 860.00 | -4 105.13 | - 287.72 | - 118.20 | - 159.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 749.00 | ||||
| Tangible assets total | 7 749.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 000.00 | 10.00 | |||
| Current other receivables | 4.00 | 0.17 | 92.58 | 79.14 | 82.30 |
| Current deferred tax assets | 103.47 | 138.65 | |||
| Short term receivables total | 4.00 | 1 000.17 | 102.58 | 182.60 | 220.94 |
| Cash and bank deposits | 1.00 | 4.74 | 0.76 | ||
| Cash and cash equivalents | 1.00 | 4.74 | 0.76 | ||
| Balance sheet total (assets) | 7 754.00 | 1 004.91 | 103.34 | 182.60 | 220.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Retained earnings | 646.00 | -1 214.04 | -5 319.18 | -5 606.89 | -5 725.10 |
| Profit of the financial year | -1 860.00 | -4 105.13 | - 287.72 | - 118.20 | - 159.49 |
| Shareholders equity total | - 984.00 | -5 089.17 | -5 376.90 | -5 495.10 | -5 654.59 |
| Provisions | 350.00 | ||||
| Non-current owed to group member | 6 465.00 | 4 468.45 | |||
| Non-current liabilities total | 6 465.00 | 4 468.45 | |||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 25.00 | 27.30 | 21.55 | 9.00 | 9.00 |
| Current owed to group member | 454.00 | 4 221.68 | 75.88 | 5 616.04 | 5 804.73 |
| Other non-interest bearing current liabilities | 1 444.00 | 1 845.10 | 914.34 | 52.31 | 61.80 |
| Current liabilities total | 1 923.00 | 6 094.08 | 1 011.78 | 5 677.70 | 5 875.53 |
| Balance sheet total (liabilities) | 7 754.00 | 1 004.91 | 103.34 | 182.60 | 220.94 |
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