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Dragsholm Industrilakering ApS — Credit Rating and Financial Key Figures
CVR number: 75713215
Nygade 9, 4550 Asnæs
se@dragsholmindustrilakering.dk
tel: 59652255
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.55 | 848.80 | 728.76 | 630.16 | 707.08 |
| Employee benefit expenses | - 664.87 | - 667.81 | - 524.92 | - 544.55 | - 584.77 |
| Total depreciation | -63.64 | -59.04 | -57.84 | -70.76 | -63.08 |
| EBIT | 33.05 | 121.95 | 146.00 | 14.84 | 59.23 |
| Other financial expenses | -25.21 | -20.88 | -29.64 | -34.71 | -27.63 |
| Pre-tax profit | 7.84 | 101.07 | 116.36 | -19.87 | 31.60 |
| Income taxes | -10.23 | -28.90 | -1.87 | ||
| Net earnings | 7.84 | 90.84 | 87.46 | -19.87 | 29.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 355.90 | 332.78 | 309.66 | 287.91 | 268.93 |
| Machinery and equipment | 118.01 | 82.09 | 47.37 | 171.39 | 127.28 |
| Tangible assets total | 473.91 | 414.87 | 357.03 | 459.30 | 396.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 392.31 | 333.14 | 334.97 | 318.04 | 321.46 |
| Inventories total | 392.31 | 333.14 | 334.97 | 318.04 | 321.46 |
| Current trade debtors | 121.76 | 196.75 | 212.08 | 179.00 | 236.81 |
| Current amounts owed by group member comp. | 39.01 | 39.01 | |||
| Prepayments and accrued income | 18.26 | ||||
| Short term receivables total | 160.77 | 235.76 | 212.08 | 179.00 | 255.07 |
| Balance sheet total (assets) | 1 026.99 | 983.76 | 904.07 | 956.34 | 972.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 130.12 | 37.97 | 28.81 | 116.27 | 96.40 |
| Profit of the financial year | 7.84 | 90.84 | 87.46 | -19.87 | 29.73 |
| Shareholders equity total | 337.96 | 428.81 | 416.27 | 296.40 | 326.13 |
| Non-current deferred tax liabilities | 10.23 | 28.90 | |||
| Non-current liabilities total | 10.23 | 28.90 | |||
| Current loans from credit institutions | 296.70 | 311.89 | 207.14 | 323.79 | 331.35 |
| Current trade creditors | 115.14 | 59.97 | 12.53 | 15.47 | 15.84 |
| Current owed to participating | 11.71 | 12.07 | 12.44 | 12.85 | 13.24 |
| Current owed to group member | 67.31 | 162.63 | 163.87 | ||
| Short-term deferred tax liabilities | 28.90 | 1.87 | |||
| Other non-interest bearing current liabilities | 265.47 | 160.80 | 159.49 | 116.30 | 120.45 |
| Current liabilities total | 689.03 | 544.73 | 458.91 | 659.94 | 646.61 |
| Balance sheet total (liabilities) | 1 026.99 | 983.76 | 904.07 | 956.34 | 972.75 |
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