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DRØMMEHUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29137102
Pejtervej 28, Veddum 9560 Hadsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 178.30 | 1 686.58 | 2 012.50 | 1 938.96 | 1 897.48 |
| Employee benefit expenses | -1 962.15 | -1 504.64 | -1 971.71 | -1 810.29 | -1 819.20 |
| Total depreciation | -59.89 | -28.44 | -30.98 | -30.98 | -25.91 |
| EBIT | 156.26 | 153.50 | 9.81 | 97.69 | 52.37 |
| Other financial income | 32.08 | 2.62 | 100.64 | 6.10 | 9.48 |
| Other financial expenses | -8.05 | -20.57 | -62.05 | -33.66 | -40.88 |
| Pre-tax profit | 180.29 | 135.54 | 48.40 | 70.12 | 20.97 |
| Income taxes | -41.42 | -31.98 | -23.74 | -23.63 | -8.99 |
| Net earnings | 138.88 | 103.56 | 24.66 | 46.49 | 11.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 451.97 | 90.85 | 59.87 | 28.89 | 2.98 |
| Tangible assets total | 451.97 | 90.85 | 59.87 | 28.89 | 2.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 180.30 | 251.13 | 250.74 | 250.74 | 250.74 |
| Inventories total | 180.30 | 251.13 | 250.74 | 250.74 | 250.74 |
| Current trade debtors | 909.64 | 702.63 | 970.49 | 108.22 | 142.97 |
| Current amounts owed by group member comp. | 86.77 | 40.80 | 144.94 | 296.87 | 218.01 |
| Prepayments and accrued income | 30.01 | 22.08 | 10.78 | 22.32 | 5.57 |
| Current other receivables | 39.00 | 383.23 | 177.46 | 828.91 | 980.75 |
| Short term receivables total | 1 065.42 | 1 148.74 | 1 303.67 | 1 256.32 | 1 347.30 |
| Cash and bank deposits | 44.91 | 450.86 | 9.05 | 9.76 | 8.94 |
| Cash and cash equivalents | 44.91 | 450.86 | 9.05 | 9.76 | 8.94 |
| Balance sheet total (assets) | 1 742.60 | 1 941.58 | 1 623.34 | 1 545.71 | 1 609.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 224.96 | 363.83 | 467.39 | 492.05 | 538.54 |
| Profit of the financial year | 138.88 | 103.56 | 24.66 | 46.49 | 11.98 |
| Shareholders equity total | 488.83 | 592.39 | 617.05 | 663.54 | 675.52 |
| Provisions | 14.97 | 22.43 | 13.17 | 11.27 | 1.88 |
| Non-current other liabilities | 53.78 | 98.57 | |||
| Non-current deferred tax liabilities | 24.53 | 135.02 | 126.65 | 109.08 | |
| Non-current liabilities total | 53.78 | 123.10 | 135.02 | 126.65 | 109.08 |
| Current loans from credit institutions | 101.41 | 83.92 | 224.77 | ||
| Current trade creditors | 170.54 | 173.61 | 62.43 | 122.16 | 167.09 |
| Current owed to group member | 124.67 | 137.53 | 216.62 | 114.55 | |
| Short-term deferred tax liabilities | 26.44 | 4.07 | 18.38 | ||
| Other non-interest bearing current liabilities | 988.03 | 905.38 | 556.73 | 317.48 | 298.72 |
| Current liabilities total | 1 185.01 | 1 203.66 | 858.10 | 744.25 | 823.50 |
| Balance sheet total (liabilities) | 1 742.60 | 1 941.58 | 1 623.34 | 1 545.71 | 1 609.97 |
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