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Dram & Dialekt ApS — Credit Rating and Financial Key Figures
CVR number: 38310550
Brænderigænget 6 A, Svaneke 3740 Svaneke
mail@turman.dk
tel: 71901864
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.00 | 521.00 | 453.24 | 499.53 | 485.67 |
| Employee benefit expenses | - 274.00 | - 270.00 | - 308.59 | - 280.69 | - 328.75 |
| Total depreciation | -14.00 | -14.00 | -14.29 | ||
| EBIT | 462.00 | 237.00 | 130.37 | 218.84 | 156.93 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -6.00 | -10.00 | -8.49 | -4.27 | -3.24 |
| Pre-tax profit | 456.00 | 227.00 | 121.87 | 214.93 | 153.68 |
| Income taxes | - 100.00 | -51.00 | -27.98 | -47.17 | -34.08 |
| Net earnings | 356.00 | 176.00 | 93.89 | 167.76 | 119.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 29.00 | 15.00 | |||
| Intangible assets total | 29.00 | 15.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 234.00 | 259.00 | 208.98 | 156.03 | 187.50 |
| Inventories total | 234.00 | 259.00 | 208.98 | 156.03 | 187.50 |
| Current trade debtors | 8.00 | 15.00 | 0.74 | ||
| Current other receivables | 27.00 | 5.00 | 19.83 | 15.46 | 41.64 |
| Short term receivables total | 35.00 | 20.00 | 20.56 | 15.46 | 41.64 |
| Cash and bank deposits | 464.00 | 163.00 | 195.06 | 266.86 | 178.65 |
| Cash and cash equivalents | 464.00 | 163.00 | 195.06 | 266.86 | 178.65 |
| Balance sheet total (assets) | 762.00 | 457.00 | 424.60 | 438.36 | 407.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 175.00 | 95.00 | 150.00 | 130.00 |
| Retained earnings | - 290.00 | - 110.00 | -28.34 | -79.45 | -46.68 |
| Profit of the financial year | 356.00 | 176.00 | 93.89 | 167.76 | 119.61 |
| Shareholders equity total | 466.00 | 291.00 | 210.55 | 288.32 | 252.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 11.00 | 7.42 | ||
| Short-term deferred tax liabilities | 84.00 | 2.00 | 7.21 | 6.08 | |
| Other non-interest bearing current liabilities | 181.00 | 153.00 | 214.05 | 142.83 | 141.36 |
| Current liabilities total | 296.00 | 166.00 | 214.05 | 150.04 | 154.86 |
| Balance sheet total (liabilities) | 762.00 | 457.00 | 424.60 | 438.36 | 407.78 |
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