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BOOKIN DRONNINGLUND A/S — Credit Rating and Financial Key Figures

CVR number: 28902077
Stationsvej 34, 9330 Dronninglund
tel: 98841251
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 073.90886.03828.05782.90899.26
Employee benefit expenses- 645.14- 943.37- 801.16- 638.94- 678.13
Total depreciation-18.64-27.30-27.30-25.55-24.30
EBIT410.11-84.64-0.41118.41196.83
Other financial income0.210.030.441.82
Other financial expenses-21.55-14.01-24.04-14.99-11.71
Pre-tax profit388.76-98.62-24.45103.86186.93
Income taxes-85.5621.265.38-22.85-41.13
Net earnings303.21-77.37-19.0781.01145.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings70.6254.3238.0321.735.43
Machinery and equipment46.1935.1824.1714.926.91
Tangible assets total116.8189.5062.2036.6412.34
Investments total
Long term receivables total
Raw materials and consumables1 058.501 052.161 053.551 067.49
Other stocks1 047.52
Inventories total1 047.521 058.501 052.161 053.551 067.49
Current trade debtors346.29165.3891.1171.382.74
Prepayments and accrued income26.603.163.164.667.66
Current other receivables422.8016.7544.3718.8734.80
Current deferred tax assets2.777.8111.88
Short term receivables total795.69185.30141.41102.7357.08
Cash and bank deposits328.36159.13176.06174.83262.75
Cash and cash equivalents328.36159.13176.06174.83262.75
Balance sheet total (assets)2 288.381 492.431 431.831 367.751 399.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased303.21130.39
Retained earnings- 303.21-77.37-96.44- 145.81
Profit of the financial year303.21-77.37-19.0781.01145.81
Shareholders equity total803.21422.63403.56484.58630.39
Provisions76.591.96
Non-current liabilities total
Current loans from credit institutions20.5318.6838.94
Current trade creditors412.24266.87208.15270.62236.84
Current owed to group member633.18546.75624.45540.72301.78
Short-term deferred tax liabilities101.93135.0652.7327.2473.08
Other non-interest bearing current liabilities240.68100.49104.0044.60157.56
Current liabilities total1 408.571 067.841 028.27883.18769.27
Balance sheet total (liabilities)2 288.381 492.431 431.831 367.751 399.66
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