DRAUSCHKE CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 31158893
Bredskifte Allé 7, 8210 Aarhus V
td@dcas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 896.44 | 7 005.14 | 8 176.31 | 9 846.57 | 9 189.71 |
| Employee benefit expenses | -5 735.22 | -6 313.35 | -7 061.25 | -8 560.00 | -8 701.61 |
| Total depreciation | -53.81 | -47.18 | -71.09 | - 124.86 | - 195.43 |
| EBIT | 1 107.40 | 644.61 | 1 043.97 | 1 161.72 | 292.68 |
| Other financial expenses | -10.75 | -16.82 | -12.10 | -3.60 | -15.38 |
| Pre-tax profit | 1 096.65 | 627.79 | 1 031.87 | 1 158.12 | 277.30 |
| Income taxes | - 254.84 | - 136.14 | - 231.57 | - 261.27 | -67.79 |
| Net earnings | 841.81 | 491.65 | 800.31 | 896.85 | 209.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.52 | 157.78 | 212.67 | 473.44 | 184.28 |
| Tangible assets total | 161.52 | 157.78 | 212.67 | 473.44 | 184.28 |
| Investments total | 81.70 | 84.79 | 87.98 | 91.26 | 94.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 183.99 | 1 178.26 | 1 544.94 | 1 519.38 | 1 301.83 |
| Prepayments and accrued income | 216.25 | 239.77 | 298.25 | 369.72 | 445.18 |
| Current other receivables | 398.73 | 373.82 | 277.67 | 362.24 | 334.47 |
| Current deferred tax assets | 15.22 | ||||
| Short term receivables total | 1 798.97 | 1 791.85 | 2 120.85 | 2 251.33 | 2 096.70 |
| Cash and bank deposits | 1 491.00 | 632.24 | 454.54 | 774.05 | 75.60 |
| Cash and cash equivalents | 1 491.00 | 632.24 | 454.54 | 774.05 | 75.60 |
| Balance sheet total (assets) | 3 533.19 | 2 666.66 | 2 876.04 | 3 590.08 | 2 451.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 190.00 | 900.00 | 370.00 | 890.00 | 210.00 |
| Retained earnings | - 363.33 | - 421.52 | - 299.87 | - 389.56 | 297.29 |
| Profit of the financial year | 841.81 | 491.65 | 800.31 | 896.85 | 209.51 |
| Shareholders equity total | 1 168.48 | 1 470.13 | 1 370.44 | 1 897.29 | 1 216.80 |
| Provisions | 62.31 | 17.00 | 13.21 | 6.41 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.72 | ||||
| Current trade creditors | 93.27 | 134.84 | 198.58 | 222.85 | 154.94 |
| Current owed to group member | 25.69 | 14.40 | 20.00 | 20.13 | |
| Short-term deferred tax liabilities | 42.17 | 147.93 | 235.36 | 268.07 | 89.43 |
| Other non-interest bearing current liabilities | 2 166.96 | 871.06 | 1 044.06 | 1 175.45 | 966.19 |
| Current liabilities total | 2 302.40 | 1 179.52 | 1 492.39 | 1 686.37 | 1 234.42 |
| Balance sheet total (liabilities) | 3 533.19 | 2 666.66 | 2 876.04 | 3 590.08 | 2 451.22 |
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