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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 139.40 | 386.06 | ||
| Reduction in value of non-current assets | 5 247.88 | 4 673.15 | 15 219.69 | -8 916.64 |
| EBIT | 5 592.69 | 4 458.87 | 15 080.29 | -8 530.58 |
| Other financial income | 4.63 | 0.98 | ||
| Other financial expenses | - 383.15 | - 797.03 | -2 184.43 | -2 904.40 |
| Pre-tax profit | 5 209.54 | 3 661.83 | 12 900.49 | -11 434.00 |
| Income taxes | -1 146.10 | - 805.60 | -2 838.11 | 2 515.48 |
| Net earnings | 4 063.44 | 2 856.23 | 10 062.38 | -8 918.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 22 000.00 | 27 000.00 | 58 900.00 | 60 000.00 |
| Tangible assets total | 22 000.00 | 27 000.00 | 58 900.00 | 60 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.01 | |||
| Prepayments and accrued income | 43.31 | 83.77 | 13.71 | |
| Current other receivables | 100.64 | 107.26 | 46.93 | |
| Current deferred tax assets | 1 294.97 | |||
| Short term receivables total | 143.95 | 191.03 | 1 355.62 | |
| Cash and bank deposits | 536.81 | 209.21 | 1 183.52 | 582.52 |
| Cash and cash equivalents | 536.81 | 209.21 | 1 183.52 | 582.52 |
| Balance sheet total (assets) | 22 680.76 | 27 400.24 | 60 083.52 | 61 938.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 063.44 | 6 919.67 | 16 982.05 | |
| Profit of the financial year | 4 063.44 | 2 856.23 | 10 062.38 | -8 918.52 |
| Shareholders equity total | 4 103.44 | 6 959.67 | 17 022.05 | 8 103.53 |
| Provisions | 1 146.10 | 1 951.70 | 4 789.81 | 3 569.30 |
| Non-current loans from credit institutions | 17 779.54 | 23 745.30 | ||
| Non-current owed to group member | 20 081.86 | 25 604.11 | ||
| Non-current other liabilities | 17 032.28 | 625.70 | ||
| Non-current deferred tax liabilities | 18 322.85 | |||
| Non-current liabilities total | 17 032.28 | 18 322.85 | 37 861.40 | 49 975.10 |
| Advances received | 373.17 | 41.54 | 8.95 | 155.50 |
| Current trade creditors | 0.77 | 99.47 | 316.38 | 34.31 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 84.93 | 100.39 |
| Current liabilities total | 398.94 | 166.01 | 410.26 | 290.20 |
| Balance sheet total (liabilities) | 22 680.76 | 27 400.24 | 60 083.52 | 61 938.13 |
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