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Dræby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40226966
Erantisvænget 15, 5330 Munkebo
palle@draebyvvs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -9.00 | -7.63 |
| EBIT | -5.00 | -6.00 | -6.00 | -9.00 | -7.63 |
| Other financial income | 28.00 | 38.00 | 46.00 | 46.31 | |
| Other financial expenses | -1.00 | -3.00 | -5.44 | ||
| Net income from associates (fin.) | 459.00 | 508.00 | 58.00 | 471.00 | 613.20 |
| Pre-tax profit | 454.00 | 530.00 | 89.00 | 505.00 | 646.44 |
| Income taxes | 1.00 | -5.00 | -7.00 | -8.00 | -8.49 |
| Net earnings | 455.00 | 525.00 | 82.00 | 497.00 | 637.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 189.00 | 3 397.00 | 3 056.00 | 3 526.00 | 4 139.86 |
| Investments total | 3 189.00 | 3 397.00 | 3 056.00 | 3 526.00 | 4 139.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 784.00 | 1 106.00 | 1 576.00 | 1 510.00 | 1 635.19 |
| Current deferred tax assets | 139.00 | 110.00 | 49.00 | 128.00 | 204.49 |
| Short term receivables total | 923.00 | 1 216.00 | 1 625.00 | 1 638.00 | 1 839.68 |
| Cash and bank deposits | 4.00 | 5.29 | |||
| Cash and cash equivalents | 4.00 | 5.29 | |||
| Balance sheet total (assets) | 4 112.00 | 4 613.00 | 4 681.00 | 5 168.00 | 5 984.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 79.00 | 79.00 | 79.00 | 79.00 | 79.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 497.00 | 305.00 | 363.00 | 834.00 | 1 446.95 |
| Retained earnings | 2 939.00 | 3 587.00 | 4 054.00 | 3 665.00 | 3 414.56 |
| Profit of the financial year | 455.00 | 525.00 | 82.00 | 497.00 | 637.95 |
| Shareholders equity total | 3 970.00 | 4 496.00 | 4 578.00 | 5 075.00 | 5 713.46 |
| Non-current deferred tax liabilities | 196.00 | ||||
| Non-current liabilities total | 196.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 137.00 | 112.00 | 96.00 | 88.00 | 70.36 |
| Other non-interest bearing current liabilities | 2.00 | 0.00 | |||
| Current liabilities total | 142.00 | 117.00 | 103.00 | 93.00 | 75.36 |
| Balance sheet total (liabilities) | 4 112.00 | 4 613.00 | 4 681.00 | 5 168.00 | 5 984.83 |
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