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Drømmehuset Dronningmølle ApS — Credit Rating and Financial Key Figures
CVR number: 38435205
Villingebæk Strandvej 625 A, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.06 | 489.44 | 503.21 | 440.28 | 615.57 |
| Employee benefit expenses | - 614.40 | - 561.20 | - 293.33 | - 594.64 | |
| Total depreciation | -89.97 | -23.32 | -74.69 | -41.08 | -83.65 |
| EBIT | 542.10 | - 148.29 | - 132.69 | 105.87 | -62.72 |
| Other financial income | 0.46 | 1.37 | 0.41 | ||
| Other financial expenses | - 150.03 | - 128.30 | - 108.82 | -13.02 | -9.37 |
| Pre-tax profit | 392.06 | - 276.59 | - 241.05 | 94.22 | -71.69 |
| Income taxes | -60.16 | 11.89 | 47.46 | 7.21 | 5.83 |
| Net earnings | 331.90 | - 264.70 | - 193.59 | 101.43 | -65.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 162.13 | 1 671.06 | |||
| Machinery and equipment | 164.62 | 172.03 | 405.99 | 165.57 | 251.89 |
| Tangible assets total | 4 326.75 | 172.03 | 405.99 | 165.57 | 1 922.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 652.40 | 2 988.41 | 3 230.70 | ||
| Finished products/goods | 3 128.89 | 3 246.95 | |||
| Inventories total | 2 652.40 | 2 988.41 | 3 230.70 | 3 128.89 | 3 246.95 |
| Prepayments and accrued income | 3.54 | 2.62 | 14.73 | 16.62 | |
| Current other receivables | 198.26 | 40.00 | 2.34 | 2.52 | 4.37 |
| Current deferred tax assets | 19.56 | 28.76 | 5.83 | ||
| Short term receivables total | 201.80 | 42.62 | 21.90 | 46.02 | 26.81 |
| Cash and bank deposits | 30.38 | 123.82 | 206.40 | 560.89 | 508.50 |
| Cash and cash equivalents | 30.38 | 123.82 | 206.40 | 560.89 | 508.50 |
| Balance sheet total (assets) | 7 211.32 | 3 326.87 | 3 864.99 | 3 901.37 | 5 705.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Retained earnings | - 379.00 | -47.09 | - 311.79 | - 505.38 | 189.59 |
| Profit of the financial year | 331.90 | - 264.70 | - 193.59 | 101.43 | -65.86 |
| Shareholders equity total | 2.91 | - 261.79 | - 455.38 | - 353.95 | 223.73 |
| Provisions | 75.55 | 27.90 | |||
| Non-current owed to group member | 5 829.13 | 1 663.92 | 3 153.74 | 3 336.18 | 4 950.25 |
| Non-current liabilities total | 5 829.13 | 1 663.92 | 3 153.74 | 3 336.18 | 4 950.25 |
| Current loans from credit institutions | 1.15 | ||||
| Current trade creditors | 15.10 | 43.65 | 65.00 | 80.97 | 85.29 |
| Current owed to group member | 980.19 | 1 060.63 | 268.42 | 259.87 | |
| Short-term deferred tax liabilities | 38.65 | 35.76 | 21.55 | ||
| Other non-interest bearing current liabilities | 268.64 | 756.80 | 833.21 | 556.74 | 445.94 |
| Current liabilities total | 1 303.73 | 1 896.84 | 1 166.63 | 919.14 | 531.23 |
| Balance sheet total (liabilities) | 7 211.32 | 3 326.87 | 3 864.99 | 3 901.37 | 5 705.21 |
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