Ejendomsselskabet Dronningens Express ApS — Credit Rating and Financial Key Figures
CVR number: 39823136
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 085.00 | 4 155.00 | 4 273.00 | 4 361.00 | 4 421.53 |
| Reduction in value of non-current assets | 13 068.00 | 1 985.00 | 2 425.00 | 1 252.00 | -2 564.00 |
| EBIT | 17 153.00 | 6 140.00 | 6 698.00 | 5 613.00 | 1 857.53 |
| Other financial income | 6.00 | 7 083.00 | |||
| Other financial expenses | - 762.00 | -1 306.00 | -1 266.00 | -1 546.00 | -1 090.02 |
| Pre-tax profit | 16 397.00 | 11 917.00 | 5 432.00 | 4 067.00 | 767.50 |
| Income taxes | -3 601.00 | -2 622.00 | -1 195.00 | - 895.00 | - 169.97 |
| Net earnings | 12 796.00 | 9 295.00 | 4 237.00 | 3 172.00 | 597.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77 168.00 | 79 323.00 | 81 748.00 | 83 000.00 | 80 436.00 |
| Tangible assets total | 77 168.00 | 79 323.00 | 81 748.00 | 83 000.00 | 80 436.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 37.00 | 34.00 | |||
| Current other receivables | 18.00 | 43.00 | 49.00 | 1.00 | 1.00 |
| Current deferred tax assets | 6.00 | 25.00 | 24.89 | ||
| Short term receivables total | 18.00 | 49.00 | 86.00 | 60.00 | 25.89 |
| Balance sheet total (assets) | 77 186.00 | 79 372.00 | 81 834.00 | 83 060.00 | 80 461.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 16 573.00 | 29 369.00 | 38 664.00 | 42 901.00 | 46 072.84 |
| Profit of the financial year | 12 796.00 | 9 295.00 | 4 237.00 | 3 172.00 | 597.53 |
| Shareholders equity total | 30 369.00 | 39 664.00 | 43 901.00 | 47 073.00 | 47 670.36 |
| Provisions | 4 513.00 | 5 478.00 | 6 510.00 | 7 260.00 | 7 177.36 |
| Non-current loans from credit institutions | 34 699.00 | 26 673.00 | 25 319.00 | 24 073.00 | 22 657.71 |
| Non-current deferred tax liabilities | 241.00 | 1 620.00 | 163.00 | 81.74 | |
| Non-current liabilities total | 34 940.00 | 28 293.00 | 25 482.00 | 24 073.00 | 22 739.45 |
| Current loans from credit institutions | 6 537.00 | 5 612.00 | 5 571.00 | 4 216.00 | 2 436.84 |
| Current trade creditors | 11.00 | 32.42 | |||
| Short-term deferred tax liabilities | 67.00 | ||||
| Other non-interest bearing current liabilities | 827.00 | 325.00 | 315.00 | 290.00 | 327.03 |
| Accruals and deferred income | 55.00 | 70.00 | 78.43 | ||
| Current liabilities total | 7 364.00 | 5 937.00 | 5 941.00 | 4 654.00 | 2 874.72 |
| Balance sheet total (liabilities) | 77 186.00 | 79 372.00 | 81 834.00 | 83 060.00 | 80 461.89 |
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