DRUEDALSVEJENS EJENDOMSINVEST A/S

CVR number: 55967717
Nørhaven 2, Over Draaby 3630 Jægerspris
tel: 47531102

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit958.00977.00884.00935.001 241.30
Employee benefit expenses-90.00-90.00
Total depreciation- 224.00- 230.00- 237.00- 236.00- 251.95
EBIT734.00747.00647.00609.00899.35
Other financial income2.002.001.000.10
Other financial expenses- 551.00- 482.00- 487.00- 476.00- 496.35
Net income from associates (fin.)-36.00-30.0043.003.00-8.56
Pre-tax profit149.00237.00204.00136.00394.55
Income taxes-89.00- 110.00-88.00-82.00- 134.33
Net earnings60.00127.00116.0054.00260.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters20 144.0021 292.0021 054.0020 818.0020 873.65
Tangible assets total20 144.0021 292.0021 054.0020 818.0020 873.65
Holdings in group member companies2 070.002 039.002 082.002 085.002 075.55
Investments total2 070.002 039.002 082.002 085.002 075.55
Long term receivables total
Inventories total
Current trade debtors13.002.007.0010.006.56
Current other receivables122.000.20
Short term receivables total13.00124.007.0010.006.76
Cash and bank deposits561.00571.00518.00445.001 936.78
Cash and cash equivalents561.00571.00518.00445.001 936.78
Balance sheet total (assets)22 788.0024 026.0023 661.0023 358.0024 892.73

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Other reserves531.00500.00543.00546.00536.77
Retained earnings7 349.007 440.007 524.007 637.007 700.89
Profit of the financial year60.00127.00116.0054.00260.22
Shareholders equity total8 440.008 567.008 683.008 737.008 997.87
Non-current loans from credit institutions3 232.003 235.003 238.003 241.003 244.51
Non-current owed to group member10 750.0011 829.0011 338.0010 915.0012 005.18
Non-current liabilities total13 982.0015 064.0014 576.0014 156.0015 249.69
Current trade creditors12.0030.0053.0094.00237.12
Short-term deferred tax liabilities89.00110.0088.0083.00134.33
Other non-interest bearing current liabilities264.00236.00252.00268.00273.72
Accruals and deferred income1.0019.009.0020.00
Current liabilities total366.00395.00402.00465.00645.17
Balance sheet total (liabilities)22 788.0024 026.0023 661.0023 358.0024 892.73
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