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DRAGØR REVISIONSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 12704437
Øresunds Alle 11, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 415.82 | 1 726.52 | 1 794.11 | ||
| External services | -1 261.27 | -2 028.03 | -1 449.14 | ||
| Gross profit | 154.54 | - 301.50 | 344.96 | 850.28 | 968.75 |
| Reduction in value of non-current assets | -66.10 | 4 639.64 | |||
| EBIT | 154.54 | - 301.50 | 344.96 | 784.17 | 5 608.39 |
| Other financial income | 143.51 | 11.74 | 18.10 | 91.37 | |
| Other financial expenses | - 372.90 | - 228.57 | - 365.87 | - 729.83 | - 273.80 |
| Pre-tax profit | -74.84 | - 518.34 | -20.91 | 72.44 | 5 425.96 |
| Income taxes | 3.18 | 114.03 | 119.00 | 1.52 | -1 224.56 |
| Net earnings | -71.67 | - 404.30 | 98.09 | 73.96 | 4 201.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 044.92 | 48 044.92 | 52 044.92 | 46 273.82 | 33 894.19 |
| Tangible assets total | 48 044.92 | 48 044.92 | 52 044.92 | 46 273.82 | 33 894.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 050.49 | ||||
| Current other receivables | 1 120.16 | 791.33 | 647.97 | 782.40 | 899.93 |
| Short term receivables total | 8 170.65 | 791.33 | 647.97 | 782.40 | 899.93 |
| Cash and bank deposits | 9.27 | 49.38 | 96.67 | 0.04 | 382.78 |
| Cash and cash equivalents | 9.27 | 49.38 | 96.67 | 0.04 | 382.78 |
| Balance sheet total (assets) | 56 224.83 | 48 885.63 | 52 789.56 | 47 056.26 | 35 176.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 23 373.38 | 23 301.72 | 22 897.42 | 22 995.51 | 23 069.47 |
| Profit of the financial year | -71.67 | - 404.30 | 98.09 | 73.96 | 4 201.40 |
| Shareholders equity total | 23 426.72 | 23 022.42 | 23 120.51 | 23 194.47 | 27 395.87 |
| Provisions | 973.05 | 973.05 | 858.65 | 824.30 | 1 761.23 |
| Non-current loans from credit institutions | 10 253.59 | 9 969.54 | 9 716.66 | ||
| Non-current trade creditors | 287.63 | ||||
| Non-current other liabilities | 364.61 | 400.61 | 559.19 | 478.19 | 383.51 |
| Non-current liabilities total | 10 618.20 | 10 370.15 | 10 275.85 | 478.19 | 671.15 |
| Current loans from credit institutions | 16 052.66 | 3 783.26 | 5 396.80 | 6 245.44 | |
| Advances received | 49.52 | 7.36 | 16.50 | 23.36 | |
| Current trade creditors | 282.85 | 45.00 | 150.27 | 40.00 | 40.00 |
| Current owed to group member | 3 240.36 | 7 133.16 | 9 720.01 | 12 423.66 | 3 358.81 |
| Other non-interest bearing current liabilities | 1 631.00 | 3 509.07 | 3 260.11 | 3 833.69 | 1 926.49 |
| Current liabilities total | 21 206.87 | 14 520.01 | 18 534.55 | 22 559.29 | 5 348.66 |
| Balance sheet total (liabilities) | 56 224.83 | 48 885.63 | 52 789.56 | 47 056.26 | 35 176.90 |
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