Dræby F. Munk ApS — Credit Rating and Financial Key Figures
CVR number: 32880495
Thorsgade 46, Thorsager 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.05 | 193.17 | 1 576.21 | 117.28 | |
| Costs of management | -1.07 | -1.07 | -91.10 | -14.36 | |
| Costs of distribution | - 205.28 | - 214.65 | -19.63 | -53.08 | -46.36 |
| EBIT | 3.71 | -22.54 | 1 465.47 | 64.20 | -60.72 |
| Other financial expenses | -5.81 | -18.67 | -21.01 | -3.49 | -0.09 |
| Pre-tax profit | -2.10 | -41.21 | 1 444.47 | 60.71 | -60.80 |
| Income taxes | -13.35 | 13.38 | |||
| Net earnings | -2.10 | -41.21 | 1 444.47 | 47.35 | -47.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 232.55 | ||||
| Buildings | 38.00 | 284.00 | |||
| Tangible assets total | 38.00 | 284.00 | 232.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 637.61 | 638.34 | 2 638.14 | 2 030.29 | 1 647.12 |
| Current other receivables | 6.37 | 7.42 | |||
| Short term receivables total | 637.61 | 638.34 | 2 638.14 | 2 036.66 | 1 654.53 |
| Cash and bank deposits | 0.32 | 6.06 | 0.49 | 0.01 | 0.14 |
| Cash and cash equivalents | 0.32 | 6.06 | 0.49 | 0.01 | 0.14 |
| Balance sheet total (assets) | 675.93 | 928.40 | 2 638.64 | 2 036.66 | 1 887.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -4 513.86 | -4 515.96 | -4 557.17 | -3 112.70 | -3 065.35 |
| Profit of the financial year | -2.10 | -41.21 | 1 444.47 | 47.35 | -47.43 |
| Shareholders equity total | 484.04 | 442.83 | 1 887.30 | 1 934.65 | 1 887.22 |
| Non-current loans from credit institutions | 138.60 | 116.89 | |||
| Non-current liabilities total | 138.60 | 116.89 | |||
| Current loans from credit institutions | 21.00 | 22.00 | |||
| Current trade creditors | 112.50 | 0.03 | |||
| Other non-interest bearing current liabilities | 191.88 | 325.98 | 499.96 | 101.98 | |
| Current liabilities total | 191.88 | 346.98 | 634.46 | 102.01 | |
| Balance sheet total (liabilities) | 675.93 | 928.40 | 2 638.64 | 2 036.66 | 1 887.22 |
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