DREYER'S DRESSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 36421738
Hemmeshøjvej 34, 4241 Vemmelev
Iben@dreyersdressage.dk
tel: 28452544
www.dreyersdressage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.45 | -22.55 | 72.58 | -0.07 | 9.01 |
| Employee benefit expenses | -56.94 | -31.79 | -35.09 | -0.05 | -13.35 |
| Total depreciation | -20.24 | -20.24 | -20.24 | ||
| EBIT | -30.73 | -74.58 | 17.25 | -0.12 | -4.35 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -29.48 | -31.82 | -36.07 | -0.05 | -63.23 |
| Exchange rate differences | 618.01 | ||||
| Pre-tax profit | -60.22 | 511.61 | -18.82 | -0.17 | -67.53 |
| Income taxes | -80.78 | 4.14 | 0.04 | 150.24 | |
| Net earnings | -60.22 | 430.83 | -14.68 | -0.13 | 82.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.49 | 20.24 | |||
| Tangible assets total | 40.49 | 20.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 931.99 | 1 550.00 | 1 550.00 | 1.60 | 1 900.00 |
| Inventories total | 931.99 | 1 550.00 | 1 550.00 | 1.60 | 1 900.00 |
| Current trade debtors | 28.03 | 8.46 | 30.82 | 0.02 | |
| Current other receivables | 2.76 | 1.99 | |||
| Current deferred tax assets | 110.38 | ||||
| Short term receivables total | 30.79 | 8.46 | 30.82 | 0.02 | 112.37 |
| Cash and bank deposits | 9.92 | 13.94 | 20.12 | 0.05 | 24.85 |
| Cash and cash equivalents | 9.92 | 13.94 | 20.12 | 0.05 | 24.85 |
| Balance sheet total (assets) | 1 013.19 | 1 592.64 | 1 600.94 | 1.67 | 2 037.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Retained earnings | -88.91 | - 149.12 | 281.70 | 0.27 | 135.56 |
| Profit of the financial year | -60.22 | 430.83 | -14.68 | -0.13 | 82.71 |
| Shareholders equity total | -99.12 | 331.70 | 317.02 | 0.19 | 268.27 |
| Provisions | 80.78 | 76.64 | 0.04 | ||
| Non-current trade creditors | 300.00 | 202.00 | |||
| Non-current liabilities total | 300.00 | 202.00 | |||
| Advances received | 18.32 | 17.46 | |||
| Current trade creditors | 383.00 | 44.67 | 93.30 | 0.26 | 118.50 |
| Current owed to participating | 704.13 | 792.96 | 878.70 | 1.15 | 1 644.65 |
| Other non-interest bearing current liabilities | 6.86 | 25.07 | 33.28 | 0.03 | 5.80 |
| Current liabilities total | 1 112.31 | 880.16 | 1 005.28 | 1.44 | 1 768.95 |
| Balance sheet total (liabilities) | 1 013.19 | 1 592.64 | 1 600.94 | 1.67 | 2 037.22 |
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