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DROOB ApS — Credit Rating and Financial Key Figures

CVR number: 30241495
Kongensgade 18, 6700 Esbjerg
post@kdselskaberne.dk
tel: 76109999

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 983.979 519.8613 092.8913 277.2711 311.22
Employee benefit expenses-5 131.82-5 475.87-7 263.22-3 237.84-3 644.22
Other operating expenses-1 942.07-55.32
Total depreciation-4 745.75- 556.03- 545.15-2 082.60-2 222.31
Reduction in value of non-current assets- 960.51-3 720.14- 154.31
EBIT-2 835.673 487.954 324.014 236.695 235.06
Other financial income72 498.8518 542.8238 541.5868 361.9927 847.43
Other financial expenses-4 200.26-38 312.38-10 178.30-9 624.05-7 724.01
Income from other inv. held as non-curr. assets90.00375.00
Net income from associates (fin.)880.266 999.473 210.451 243.723 563.65
Pre-tax profit66 343.18-9 282.1435 897.7564 308.3529 297.12
Income taxes-14 396.598 044.10-6 963.49-10 583.41-5 780.70
Net earnings51 946.59-1 238.0428 934.2553 724.9423 516.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters170 314.788 255.7553 616.3254 917.4853 687.39
Buildings277 198.42277 357.27277 356.72385 883.70
Machinery and equipment1 915.671 349.074 893.185 092.944 880.29
Tangible assets total172 230.44286 803.24335 866.78337 367.14444 451.38
Holdings in group member companies70 078.29164 108.75164 328.41166 059.77170 745.49
Participating interests30 000.0031 500.5336 609.5036 052.8537 150.44
Investments total100 078.29195 609.28200 937.91202 112.62207 895.93
Non-current loans receivable2 475.0017 757.3117 757.31
Long term receivables total2 475.0017 757.3117 757.31
Inventories total
Current trade debtors542.75925.801 860.48689.21544.96
Current amounts owed by group member comp.50 314.5510 751.4710 161.7816 244.449 205.05
Current owed by particip. interest comp.4 168.144 425.207 048.19
Prepayments and accrued income899.60560.45502.31378.69113.56
Current other receivables87 905.5719 488.2523 143.4018 498.4621 388.74
Current deferred tax assets7 807.41578.271 948.01
Short term receivables total139 662.4731 725.9747 643.5140 814.2840 248.51
Other current investments333 365.03303 735.05352 822.65414 530.77414 548.23
Cash and bank deposits8 448.53115 222.2023 913.1523 151.5932 331.79
Cash and cash equivalents341 813.57418 957.26376 735.80437 682.36446 880.01
Balance sheet total (assets)753 784.78933 095.74963 659.011 035 733.721 157 233.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 600.008 000.00
Other reserves4 584.6558 801.7267 562.6467 108.6569 517.67
Retained earnings424 245.93568 102.02563 653.52591 344.06641 505.35
Profit of the financial year51 946.59-1 238.0428 934.2553 724.9423 516.42
Shareholders equity total486 502.17633 790.69660 275.41712 302.65734 664.44
Provisions3 827.0026 070.0027 070.0027 381.0027 904.00
Non-current loans from credit institutions48 354.5793 044.6891 286.32107 866.13105 177.55
Non-current other liabilities2 972.733 334.213 381.103 549.243 583.31
Non-current deferred tax liabilities22 740.643 658.687 281.947 158.682 809.47
Non-current liabilities total74 067.93100 037.57101 949.35118 574.05111 570.32
Current loans from credit institutions3 713.091 173.231 253.102 225.822 630.31
Advances received703.96
Current trade creditors1 170.01243.601 095.91663.92492.52
Current owed to participating161 475.14163 404.29169 233.97167 818.69163 201.61
Current owed to group member2.149.102 013.601 264.08
Short-term deferred tax liabilities13 359.2513.42
Other non-interest bearing current liabilities9 670.178 360.782 772.174 754.00114 801.91
Current liabilities total189 387.67173 197.48174 364.24177 476.02283 094.39
Balance sheet total (liabilities)753 784.78933 095.74963 659.011 035 733.721 157 233.15
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