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DRONNINGENS KVARTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432640
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 008.00 | 8 019.00 | 3 520.00 | 3 704.00 | 6 791.58 |
| External services | -6.00 | -6.00 | -6.00 | -6.00 | -5.67 |
| Gross profit | 13 002.00 | 8 013.00 | 3 514.00 | 3 698.00 | 6 785.91 |
| EBIT | 13 002.00 | 8 013.00 | 3 514.00 | 3 698.00 | 6 785.91 |
| Other financial income | 24.00 | 19.00 | 5.00 | 11.00 | |
| Other financial expenses | -16.00 | -2.00 | |||
| Pre-tax profit | 13 010.00 | 8 030.00 | 3 519.00 | 3 709.00 | 6 785.91 |
| Income taxes | -2 862.00 | -1 767.00 | - 775.00 | - 816.00 | -1 493.33 |
| Net earnings | 10 148.00 | 6 263.00 | 2 744.00 | 2 893.00 | 5 292.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 931.00 | 49 362.00 | 52 274.00 | 55 407.00 | 61 588.25 |
| Investments total | 41 931.00 | 49 362.00 | 52 274.00 | 55 407.00 | 61 588.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.00 | 270.00 | 281.00 | ||
| Short term receivables total | 608.00 | 270.00 | 281.00 | ||
| Cash and bank deposits | 312.00 | 303.00 | 36.00 | 30.00 | 23.78 |
| Cash and cash equivalents | 312.00 | 303.00 | 36.00 | 30.00 | 23.78 |
| Balance sheet total (assets) | 42 243.00 | 50 273.00 | 52 580.00 | 55 718.00 | 61 612.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 281.00 | ||||
| Other reserves | 27 309.00 | 37 119.00 | 40 068.00 | 43 162.00 | 49 276.68 |
| Retained earnings | -4 581.00 | -4 243.00 | - 929.00 | -1 560.00 | -4 781.48 |
| Profit of the financial year | 10 148.00 | 6 263.00 | 2 744.00 | 2 893.00 | 5 292.59 |
| Shareholders equity total | 32 926.00 | 39 189.00 | 41 933.00 | 44 826.00 | 49 837.79 |
| Provisions | 8 725.00 | 9 870.00 | 10 073.00 | 10 278.00 | 11 096.88 |
| Non-current deferred tax liabilities | 589.00 | 622.00 | 571.00 | 611.00 | 674.86 |
| Non-current liabilities total | 589.00 | 622.00 | 571.00 | 611.00 | 674.86 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to group member | 589.00 | ||||
| Current liabilities total | 3.00 | 592.00 | 3.00 | 3.00 | 2.50 |
| Balance sheet total (liabilities) | 42 243.00 | 50 273.00 | 52 580.00 | 55 718.00 | 61 612.03 |
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