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DRONNINGEMAENS SERVICECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 58271519
Dronningemaen 34, 5700 Svendborg
dronningemaensauto@gmail.com
tel: 62215306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.12 | 305.98 | 312.11 | 322.01 | 324.15 |
| Total depreciation | -43.82 | -43.82 | -43.82 | -43.82 | -43.82 |
| EBIT | 260.30 | 262.16 | 268.29 | 278.19 | 280.33 |
| Other financial income | 3.17 | 4.50 | 3.15 | 2.37 | 43.01 |
| Other financial expenses | -11.52 | -1.07 | -1.38 | -73.41 | |
| Pre-tax profit | 251.94 | 265.59 | 270.06 | 280.55 | 249.92 |
| Income taxes | -55.45 | -58.43 | -59.40 | -61.71 | -55.00 |
| Net earnings | 196.49 | 207.16 | 210.67 | 218.85 | 194.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 955.66 | 911.84 | 868.02 | 824.20 | 780.38 |
| Tangible assets total | 955.66 | 911.84 | 868.02 | 824.20 | 780.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.24 | 410.56 | 75.05 | 235.43 | 264.31 |
| Current other receivables | 4.52 | 10.96 | 8.43 | ||
| Short term receivables total | 129.75 | 421.52 | 83.48 | 235.43 | 264.31 |
| Other current investments | 331.07 | ||||
| Cash and bank deposits | 357.03 | 164.29 | 416.32 | 381.83 | 47.84 |
| Cash and cash equivalents | 357.03 | 164.29 | 416.32 | 381.83 | 378.91 |
| Balance sheet total (assets) | 1 442.44 | 1 497.65 | 1 367.82 | 1 441.46 | 1 423.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 126.00 | 400.00 | 150.00 | 200.00 | 200.00 |
| Retained earnings | 41.65 | - 161.86 | - 104.70 | -94.04 | -75.19 |
| Profit of the financial year | 196.49 | 207.16 | 210.67 | 218.85 | 194.93 |
| Shareholders equity total | 564.14 | 645.30 | 455.96 | 524.81 | 519.73 |
| Provisions | 169.95 | 160.70 | 151.46 | 142.22 | 132.97 |
| Non-current deferred tax liabilities | 68.64 | 70.95 | 61.79 | ||
| Non-current liabilities total | 68.64 | 70.95 | 61.79 | ||
| Current loans from credit institutions | 67.67 | 68.64 | 70.95 | ||
| Current trade creditors | 7.00 | 7.50 | 7.50 | 20.70 | 24.25 |
| Short-term deferred tax liabilities | 65.51 | 69.33 | |||
| Other non-interest bearing current liabilities | 601.42 | 614.82 | 616.59 | 614.15 | 613.91 |
| Accruals and deferred income | 34.42 | ||||
| Current liabilities total | 708.36 | 691.65 | 691.76 | 703.49 | 709.10 |
| Balance sheet total (liabilities) | 1 442.44 | 1 497.65 | 1 367.82 | 1 441.46 | 1 423.60 |
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