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DRAFTMORE ApS — Credit Rating and Financial Key Figures
CVR number: 34474397
Løjt Kloster 12, Løjt Kirkeby 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.27 | 173.68 | 323.23 | 104.36 | - 125.33 |
| Employee benefit expenses | -0.32 | ||||
| EBIT | 159.96 | 173.68 | 323.23 | 104.36 | - 125.33 |
| Other financial income | 0.31 | 0.18 | |||
| Other financial expenses | -1.75 | -1.86 | -0.34 | -0.00 | -0.19 |
| Pre-tax profit | 158.20 | 171.82 | 322.89 | 104.67 | - 125.33 |
| Income taxes | -34.99 | -37.82 | -71.04 | -23.05 | 27.57 |
| Net earnings | 123.22 | 133.99 | 251.85 | 81.62 | -97.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15.00 | ||||
| Long term receivables total | 15.00 | ||||
| Raw materials and consumables | 222.50 | 245.12 | 182.51 | 361.41 | 305.29 |
| Inventories total | 222.50 | 245.12 | 182.51 | 361.41 | 305.29 |
| Current trade debtors | 345.54 | 300.55 | 628.81 | 172.35 | 4.13 |
| Current other receivables | 81.69 | 82.50 | 71.68 | 69.57 | 33.19 |
| Current deferred tax assets | 27.57 | ||||
| Short term receivables total | 427.23 | 383.05 | 700.50 | 241.92 | 64.89 |
| Cash and bank deposits | 58.65 | 66.52 | 117.33 | ||
| Cash and cash equivalents | 58.65 | 66.52 | 117.33 | ||
| Balance sheet total (assets) | 649.73 | 643.17 | 941.65 | 669.86 | 487.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 200.00 | 30.00 | 100.00 | ||
| Retained earnings | 52.61 | 175.83 | 109.83 | 331.68 | 313.30 |
| Profit of the financial year | 123.22 | 133.99 | 251.85 | 81.62 | -97.76 |
| Shareholders equity total | 295.83 | 429.83 | 681.68 | 563.30 | 435.54 |
| Non-current deferred tax liabilities | 34.99 | 37.82 | 71.04 | 23.05 | |
| Non-current liabilities total | 34.99 | 37.82 | 71.04 | 23.05 | |
| Current loans from credit institutions | 74.52 | 44.48 | |||
| Current trade creditors | 173.81 | 20.78 | 66.48 | 24.64 | 51.23 |
| Current owed to group member | 35.57 | 37.82 | 58.86 | 0.74 | |
| Short-term deferred tax liabilities | 0.59 | ||||
| Other non-interest bearing current liabilities | 70.00 | 74.69 | 84.64 | ||
| Current liabilities total | 318.92 | 175.52 | 188.94 | 83.51 | 51.97 |
| Balance sheet total (liabilities) | 649.73 | 643.17 | 941.65 | 669.86 | 487.51 |
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