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DRAKENBERGHUS ApS — Credit Rating and Financial Key Figures
CVR number: 14782699
Rådhusstræde 7, 8900 Randers C
jtv@drakenberghus.dk
tel: 30253300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.68 | 291.72 | - 103.80 | -3.60 | - 290.57 |
| Employee benefit expenses | -10.06 | -16.51 | |||
| Total depreciation | -85.04 | -82.04 | - 626.27 | ||
| EBIT | -21.42 | 193.16 | - 730.07 | -3.60 | - 290.57 |
| Other financial income | 211.99 | 6.85 | |||
| Other financial expenses | - 254.60 | - 208.06 | -1 406.42 | -67.87 | -97.92 |
| Pre-tax profit | - 276.01 | -14.89 | -1 924.50 | -71.47 | - 381.64 |
| Income taxes | -1.90 | -1.90 | -32.90 | ||
| Net earnings | - 277.91 | -16.79 | -1 957.40 | -71.47 | - 381.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 834.78 | 6 752.75 | 3 591.50 | 3 591.50 | 3 591.50 |
| Tangible assets total | 6 834.78 | 6 752.75 | 3 591.50 | 3 591.50 | 3 591.50 |
| Holdings in group member companies | 4 584.75 | 4 584.75 | 4 584.75 | ||
| Investments total | 4 584.75 | 4 584.75 | 4 584.75 | ||
| Non-current loans receivable | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current other receivables | 258.94 | ||||
| Long term receivables total | 27.00 | 27.00 | 285.94 | 27.00 | 27.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.15 | 258.94 | 258.94 | ||
| Current other receivables | 1.27 | 1.27 | 431.27 | 495.27 | 495.27 |
| Current deferred tax assets | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 160.42 | 1.27 | 431.27 | 754.21 | 754.21 |
| Cash and bank deposits | 5.83 | 0.64 | 10.99 | 24.71 | 0.84 |
| Cash and cash equivalents | 5.83 | 0.64 | 10.99 | 24.71 | 0.84 |
| Balance sheet total (assets) | 7 028.04 | 6 781.65 | 8 904.45 | 8 982.17 | 8 958.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 652.59 | 645.87 | |||
| Retained earnings | - 457.03 | - 726.31 | 2 222.96 | 265.56 | 194.09 |
| Profit of the financial year | - 277.91 | -16.79 | -1 957.40 | -71.47 | - 381.64 |
| Shareholders equity total | 417.65 | 402.76 | 765.56 | 694.10 | 312.45 |
| Capital loans | 1 395.34 | 1 395.34 | 1 395.34 | ||
| Non-current loans from credit institutions | 2 880.74 | 2 735.15 | 1 347.54 | 1 268.34 | 1 198.35 |
| Non-current liabilities total | 2 880.74 | 2 735.15 | 2 742.88 | 2 663.68 | 2 593.69 |
| Current loans from credit institutions | 1 237.76 | 719.88 | 0.24 | 0.24 | 0.40 |
| Current trade creditors | 91.61 | 64.85 | |||
| Current owed to participating | 325.00 | 406.00 | |||
| Current owed to group member | 2 157.84 | 2 315.94 | 3 444.66 | 3 276.93 | 3 061.89 |
| Other non-interest bearing current liabilities | 242.43 | 543.07 | 1 951.11 | 2 022.22 | 2 583.86 |
| Current liabilities total | 3 729.65 | 3 643.74 | 5 396.00 | 5 624.40 | 6 052.16 |
| Balance sheet total (liabilities) | 7 028.04 | 6 781.65 | 8 904.45 | 8 982.17 | 8 958.30 |
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