Drengsgaard ApS
CVR number: 42244694
Sivsangervej 28, Gjellerup 8220 Brabrand
mail@drengsgaard.com
tel: 25371026
www.drengsgaard.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 37.26 | 210.91 | 231.14 |
Employee benefit expenses | -87.44 | - 183.22 | - 225.88 |
EBIT | -50.19 | 27.70 | 5.27 |
Other financial income | 0.12 | ||
Other financial expenses | -0.24 | -0.22 | -0.15 |
Pre-tax profit | -50.42 | 27.48 | 5.23 |
Income taxes | 11.07 | -6.06 | -1.19 |
Net earnings | -39.35 | 21.42 | 4.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 15.19 | 19.73 | 15.36 |
Inventories total | 15.19 | 19.73 | 15.36 |
Current trade debtors | 0.92 | ||
Current amounts owed by group member comp. | 11.07 | 10.51 | 10.51 |
Short term receivables total | 11.07 | 10.51 | 11.43 |
Cash and bank deposits | 12.40 | 33.71 | 59.60 |
Cash and cash equivalents | 12.40 | 33.71 | 59.60 |
Balance sheet total (assets) | 38.66 | 63.95 | 86.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -39.35 | -17.93 | |
Profit of the financial year | -39.35 | 21.42 | 4.05 |
Shareholders equity total | 0.65 | 22.07 | 26.11 |
Non-current liabilities total | |||
Current trade creditors | 0.19 | 6.00 | 6.00 |
Short-term deferred tax liabilities | 1.19 | ||
Other non-interest bearing current liabilities | 37.82 | 35.88 | 53.09 |
Current liabilities total | 38.01 | 41.88 | 60.28 |
Balance sheet total (liabilities) | 38.66 | 63.95 | 86.39 |
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