Drost Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41663995
Stormarks Allé 169, 4900 Nakskov
tel: 20117551
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.92 | 5.14 | 20.06 | -5.17 |
| Employee benefit expenses | - 100.00 | - 100.00 | ||
| Total depreciation | -5.47 | -5.47 | -5.47 | -5.47 |
| EBIT | 18.45 | -0.33 | -85.41 | - 110.64 |
| Other financial expenses | -21.13 | -22.32 | -23.30 | -24.75 |
| Pre-tax profit | -2.68 | -22.65 | - 108.71 | - 135.40 |
| Income taxes | -0.62 | 30.11 | 29.79 | |
| Net earnings | -3.30 | -22.65 | -78.61 | - 105.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 504.00 | |||
| Buildings | 498.53 | 493.06 | 487.58 | |
| Tangible assets total | 504.00 | 498.53 | 493.06 | 487.58 |
| Investments total | -2.72 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.75 | 18.75 | ||
| Current other receivables | 2.72 | |||
| Current deferred tax assets | 30.11 | 59.89 | ||
| Short term receivables total | 2.72 | 18.75 | 30.11 | 78.64 |
| Cash and bank deposits | 68.51 | 57.01 | 86.46 | 28.69 |
| Cash and cash equivalents | 68.51 | 57.01 | 86.46 | 28.69 |
| Balance sheet total (assets) | 572.51 | 574.29 | 609.62 | 594.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.29 | -25.95 | 295.44 | |
| Profit of the financial year | -3.30 | -22.65 | -78.61 | - 105.61 |
| Shareholders equity total | 36.70 | 14.05 | -64.56 | 229.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.50 | |||
| Current owed to participating | 50.60 | |||
| Current owed to group member | 534.65 | 557.10 | 620.40 | 245.01 |
| Short-term deferred tax liabilities | 0.64 | |||
| Other non-interest bearing current liabilities | 0.52 | 3.14 | 53.78 | 57.97 |
| Current liabilities total | 535.81 | 560.24 | 674.18 | 365.08 |
| Balance sheet total (liabilities) | 572.51 | 574.29 | 609.62 | 594.92 |
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