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DRAGEBJERGGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 16935573
Sonnerupvej 41, 3300 Frederiksværk
tel: 47724011
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 942.001 663.286 946.14268.10213.98
Employee benefit expenses- 317.78- 307.84- 158.24- 127.62- 173.70
Other operating expenses-15.91-11.17-11.19
Total depreciation-6 896.27- 465.73- 292.33- 282.10- 245.46
EBIT-5 272.06889.726 479.66- 152.80- 216.37
Other financial income194.910.00255.19233.95211.70
Other financial expenses- 813.02- 494.92- 350.66- 273.37- 279.55
Net income from associates (fin.)- 590.6298.94- 207.50
Pre-tax profit-6 480.78493.746 176.69- 192.22- 284.22
Income taxes999.26-44.14-2 154.4937.3062.46
Net earnings-5 481.52449.604 022.20- 154.92- 221.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 906.199 713.629 073.778 902.568 731.34
Machinery and equipment474.59331.48211.55100.6526.41
Tangible assets total10 380.7810 045.099 285.319 003.218 757.75
Holdings in group member companies2 408.562 507.50
Investments total2 408.562 507.50
Long term receivables total
Finished products/goods19.11
Inventories total19.11
Current trade debtors4.601.0012.207.07
Prepayments and accrued income19.4830.7725.5182.8443.78
Current other receivables5.504 883.124 444.953 160.08
Current deferred tax assets497.17513.81
Short term receivables total522.14549.184 909.634 539.993 210.92
Cash and bank deposits97.6097.60223.67114.72242.38
Cash and cash equivalents97.6097.60223.67114.72242.38
Balance sheet total (assets)13 428.1913 199.3814 418.6113 657.9312 211.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves2 137.152 236.09
Retained earnings3 274.16-2 306.31379.394 401.584 246.66
Profit of the financial year-5 481.52449.604 022.20- 154.92- 221.76
Shareholders equity total129.79579.394 601.584 446.664 224.90
Provisions915.74876.53814.07
Non-current loans from credit institutions8 698.138 155.505 422.705 128.584 860.04
Non-current owed to group member2 200.002 200.002 000.002 000.001 958.00
Non-current deferred tax liabilities60.79
Non-current liabilities total10 898.1310 416.287 422.707 128.586 818.04
Current loans from credit institutions1 095.401 054.11317.20292.19265.72
Advances received9.80
Current trade creditors144.36384.7969.1439.0165.49
Current owed to participating2.526.513.5830.642.13
Current owed to group member229.5619.49
Short-term deferred tax liabilities785.73725.01
Other non-interest bearing current liabilities928.44738.79293.14119.2920.70
Current liabilities total2 400.272 203.701 478.591 206.15354.03
Balance sheet total (liabilities)13 428.1913 199.3814 418.6113 657.9312 211.05
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