DragonX Group ApS — Credit Rating and Financial Key Figures
CVR number: 39439174
Arne Jacobsens Allé 17, 2300 København S
bart.nuyts77@gmail.com
tel: 29771877
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -1.52 | -26.98 | -7.00 | -2.93 |
| EBIT | -5.75 | -1.52 | -26.98 | -7.00 | -2.93 |
| Other financial income | 12.37 | 8.19 | |||
| Other financial expenses | -0.00 | -2.22 | -3.26 | ||
| Net income from associates (fin.) | -13.77 | 426.77 | |||
| Pre-tax profit | -19.52 | -1.52 | -16.83 | 424.70 | -2.93 |
| Net earnings | -19.52 | -1.52 | -16.83 | 424.70 | -2.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.23 | 28.48 | 460.00 | 400.00 | 400.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 36.23 | 28.48 | 460.00 | 420.00 | 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 622.20 | 350.00 | |||
| Current owed by particip. interest comp. | 20.17 | 376.36 | |||
| Current deferred tax assets | 0.66 | ||||
| Short term receivables total | 642.37 | 726.36 | 0.66 | ||
| Cash and bank deposits | 12.52 | 40.89 | 7.82 | ||
| Cash and cash equivalents | 12.52 | 40.89 | 7.82 | ||
| Balance sheet total (assets) | 36.23 | 28.48 | 1 114.88 | 1 187.25 | 428.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.75 | -25.27 | -26.79 | -43.62 | 131.09 |
| Profit of the financial year | -19.52 | -1.52 | -16.83 | 424.70 | -2.93 |
| Shareholders equity total | 24.73 | 23.21 | 6.38 | 431.08 | 178.16 |
| Non-current loans from credit institutions | 249.66 | 249.66 | |||
| Non-current liabilities total | 249.66 | 249.66 | |||
| Current trade creditors | 5.75 | 6.50 | 6.50 | ||
| Current owed to participating | 500.00 | 250.00 | |||
| Current owed to group member | 5.75 | 5.27 | 602.00 | 250.00 | |
| Short-term deferred tax liabilities | 0.66 | ||||
| Current liabilities total | 11.50 | 5.27 | 1 108.50 | 506.50 | 0.66 |
| Balance sheet total (liabilities) | 36.23 | 28.48 | 1 114.88 | 1 187.25 | 428.48 |
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