DRAUPNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21193097
Strandvej 71, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -17.00 | -18.00 | -18.00 | -19.21 |
| EBIT | -17.00 | -17.00 | -18.00 | -18.00 | -19.21 |
| Other financial income | 27.00 | 14.00 | 9.71 | ||
| Other financial expenses | -35.00 | -3.00 | -49.00 | -2.19 | |
| Income from other inv. held as non-curr. assets | 85.00 | 7.00 | 268.00 | 182.53 | |
| Net income from associates (fin.) | - 569.00 | 3 767.00 | -2 546.00 | 1 802.00 | 2 607.20 |
| Pre-tax profit | - 621.00 | 3 832.00 | -2 579.00 | 2 066.00 | 2 778.03 |
| Income taxes | 11.00 | -14.00 | 7.00 | -58.00 | -62.50 |
| Net earnings | - 610.00 | 3 818.00 | -2 572.00 | 2 008.00 | 2 715.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 786.00 | 27 803.00 | 23 507.00 | 24 809.00 | 25 916.09 |
| Investments total | 25 786.00 | 27 803.00 | 23 507.00 | 24 809.00 | 25 916.09 |
| Non-current loans receivable | 301.00 | 380.00 | 332.00 | 575.00 | 705.25 |
| Long term receivables total | 301.00 | 380.00 | 332.00 | 575.00 | 705.25 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 640.00 | 704.00 | 247.43 | ||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 227.00 | 105.00 | 339.00 | ||
| Short term receivables total | 228.00 | 641.00 | 809.00 | 339.00 | 247.43 |
| Cash and bank deposits | 91.00 | 11.00 | 57.00 | 76.00 | 133.13 |
| Cash and cash equivalents | 91.00 | 11.00 | 57.00 | 76.00 | 133.13 |
| Balance sheet total (assets) | 26 406.00 | 28 835.00 | 24 705.00 | 25 799.00 | 27 001.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 750.00 | 1 000.00 | 1 000.00 | 1 500.00 | 2 000.00 |
| Other reserves | 0.15 | ||||
| Retained earnings | 24 556.00 | 22 946.00 | 25 764.00 | 21 692.00 | 21 700.15 |
| Profit of the financial year | - 610.00 | 3 818.00 | -2 572.00 | 2 008.00 | 2 715.53 |
| Shareholders equity total | 26 196.00 | 28 264.00 | 24 692.00 | 25 700.15 | 26 915.69 |
| Provisions | -0.15 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 2.00 | 2.00 | |||
| Current owed to group member | 195.00 | 86.00 | |||
| Short-term deferred tax liabilities | 556.00 | 73.21 | |||
| Current liabilities total | 210.00 | 571.00 | 13.00 | 99.00 | 86.21 |
| Balance sheet total (liabilities) | 26 406.00 | 28 835.00 | 24 705.00 | 25 799.00 | 27 001.90 |
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