Dronninggård Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42429384
Christian IX's Gade 2, 1111 København K
kt@tronieradvisory.com
tel: 60218539
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Reduction in value of non-current assets | 5 247.88 | 4 673.15 | 15 219.69 |
| EBIT | 5 592.69 | 4 458.87 | 15 080.29 |
| Other financial income | 4.63 | ||
| Other financial expenses | - 383.15 | - 797.03 | -2 184.43 |
| Pre-tax profit | 5 209.54 | 3 661.83 | 12 900.49 |
| Income taxes | -1 146.10 | - 805.60 | -2 838.11 |
| Net earnings | 4 063.44 | 2 856.23 | 10 062.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 22 000.00 | 27 000.00 | 58 900.00 |
| Tangible assets total | 22 000.00 | 27 000.00 | 58 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 43.31 | 83.77 | |
| Current other receivables | 100.64 | 107.26 | |
| Short term receivables total | 143.95 | 191.03 | |
| Cash and bank deposits | 536.81 | 209.21 | 1 183.52 |
| Cash and cash equivalents | 536.81 | 209.21 | 1 183.52 |
| Balance sheet total (assets) | 22 680.76 | 27 400.24 | 60 083.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 063.44 | 6 919.67 | |
| Profit of the financial year | 4 063.44 | 2 856.23 | 10 062.38 |
| Shareholders equity total | 4 103.44 | 6 959.67 | 17 022.05 |
| Provisions | 1 146.10 | 1 951.70 | 4 789.81 |
| Non-current other liabilities | 17 032.28 | ||
| Non-current deferred tax liabilities | 18 322.85 | 20 081.86 | |
| Non-current liabilities total | 17 032.28 | 18 322.85 | 20 081.86 |
| Current loans from credit institutions | 17 779.54 | ||
| Advances received | 373.17 | 41.54 | 8.95 |
| Current trade creditors | 0.77 | 99.47 | 316.38 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 84.93 |
| Current liabilities total | 398.94 | 166.01 | 18 189.80 |
| Balance sheet total (liabilities) | 22 680.76 | 27 400.24 | 60 083.52 |
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