Ejendomsselskabet Dronningens Express ApS — Credit Rating and Financial Key Figures
CVR number: 39823136
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 894.00 | 4 085.00 | 4 155.00 | 4 273.00 | 4 360.34 |
| Reduction in value of non-current assets | 2 530.00 | 13 068.00 | 1 985.00 | 2 425.00 | 1 252.00 |
| EBIT | 5 424.00 | 17 153.00 | 6 140.00 | 6 698.00 | 5 612.35 |
| Other financial income | 2.00 | 6.00 | 7 083.00 | ||
| Other financial expenses | - 772.00 | - 762.00 | -1 306.00 | -1 266.00 | -1 545.76 |
| Pre-tax profit | 4 654.00 | 16 397.00 | 11 917.00 | 5 432.00 | 4 066.59 |
| Income taxes | -1 024.00 | -3 601.00 | -2 622.00 | -1 195.00 | - 895.03 |
| Net earnings | 3 630.00 | 12 796.00 | 9 295.00 | 4 237.00 | 3 171.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 100.00 | 77 168.00 | 79 323.00 | 81 748.00 | 83 000.00 |
| Tangible assets total | 64 100.00 | 77 168.00 | 79 323.00 | 81 748.00 | 83 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.00 | 37.00 | 33.61 | ||
| Current other receivables | 10.00 | 18.00 | 43.00 | 49.00 | 0.88 |
| Current deferred tax assets | 165.00 | 6.00 | 24.89 | ||
| Short term receivables total | 199.00 | 18.00 | 49.00 | 86.00 | 59.38 |
| Balance sheet total (assets) | 64 299.00 | 77 186.00 | 79 372.00 | 81 834.00 | 83 059.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 12 943.00 | 16 573.00 | 29 369.00 | 38 664.00 | 42 901.28 |
| Profit of the financial year | 3 630.00 | 12 796.00 | 9 295.00 | 4 237.00 | 3 171.56 |
| Shareholders equity total | 17 573.00 | 30 369.00 | 39 664.00 | 43 901.00 | 47 072.84 |
| Provisions | 1 153.00 | 4 513.00 | 5 478.00 | 6 510.00 | 7 260.12 |
| Non-current loans from credit institutions | 36 662.00 | 34 699.00 | 26 673.00 | 25 319.00 | 24 073.73 |
| Non-current deferred tax liabilities | 149.00 | 241.00 | 1 620.00 | 163.00 | |
| Non-current liabilities total | 36 811.00 | 34 940.00 | 28 293.00 | 25 482.00 | 24 073.73 |
| Current loans from credit institutions | 8 398.00 | 6 537.00 | 5 612.00 | 5 571.00 | 4 215.55 |
| Current trade creditors | 24.00 | ||||
| Short-term deferred tax liabilities | 66.97 | ||||
| Other non-interest bearing current liabilities | 282.00 | 827.00 | 325.00 | 315.00 | 300.18 |
| Accruals and deferred income | 58.00 | 55.00 | 70.00 | ||
| Current liabilities total | 8 762.00 | 7 364.00 | 5 937.00 | 5 941.00 | 4 652.70 |
| Balance sheet total (liabilities) | 64 299.00 | 77 186.00 | 79 372.00 | 81 834.00 | 83 059.38 |
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