DRUEDALSVEJENS EJENDOMSINVEST A/S
CVR number: 55967717
Nørhaven 2, Over Draaby 3630 Jægerspris
tel: 47531102
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 958.00 | 977.00 | 884.00 | 935.00 | 1 241.30 |
Employee benefit expenses | -90.00 | -90.00 | |||
Total depreciation | - 224.00 | - 230.00 | - 237.00 | - 236.00 | - 251.95 |
EBIT | 734.00 | 747.00 | 647.00 | 609.00 | 899.35 |
Other financial income | 2.00 | 2.00 | 1.00 | 0.10 | |
Other financial expenses | - 551.00 | - 482.00 | - 487.00 | - 476.00 | - 496.35 |
Net income from associates (fin.) | -36.00 | -30.00 | 43.00 | 3.00 | -8.56 |
Pre-tax profit | 149.00 | 237.00 | 204.00 | 136.00 | 394.55 |
Income taxes | -89.00 | - 110.00 | -88.00 | -82.00 | - 134.33 |
Net earnings | 60.00 | 127.00 | 116.00 | 54.00 | 260.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 20 144.00 | 21 292.00 | 21 054.00 | 20 818.00 | 20 873.65 |
Tangible assets total | 20 144.00 | 21 292.00 | 21 054.00 | 20 818.00 | 20 873.65 |
Holdings in group member companies | 2 070.00 | 2 039.00 | 2 082.00 | 2 085.00 | 2 075.55 |
Investments total | 2 070.00 | 2 039.00 | 2 082.00 | 2 085.00 | 2 075.55 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 13.00 | 2.00 | 7.00 | 10.00 | 6.56 |
Current other receivables | 122.00 | 0.20 | |||
Short term receivables total | 13.00 | 124.00 | 7.00 | 10.00 | 6.76 |
Cash and bank deposits | 561.00 | 571.00 | 518.00 | 445.00 | 1 936.78 |
Cash and cash equivalents | 561.00 | 571.00 | 518.00 | 445.00 | 1 936.78 |
Balance sheet total (assets) | 22 788.00 | 24 026.00 | 23 661.00 | 23 358.00 | 24 892.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 531.00 | 500.00 | 543.00 | 546.00 | 536.77 |
Retained earnings | 7 349.00 | 7 440.00 | 7 524.00 | 7 637.00 | 7 700.89 |
Profit of the financial year | 60.00 | 127.00 | 116.00 | 54.00 | 260.22 |
Shareholders equity total | 8 440.00 | 8 567.00 | 8 683.00 | 8 737.00 | 8 997.87 |
Non-current loans from credit institutions | 3 232.00 | 3 235.00 | 3 238.00 | 3 241.00 | 3 244.51 |
Non-current owed to group member | 10 750.00 | 11 829.00 | 11 338.00 | 10 915.00 | 12 005.18 |
Non-current liabilities total | 13 982.00 | 15 064.00 | 14 576.00 | 14 156.00 | 15 249.69 |
Current trade creditors | 12.00 | 30.00 | 53.00 | 94.00 | 237.12 |
Short-term deferred tax liabilities | 89.00 | 110.00 | 88.00 | 83.00 | 134.33 |
Other non-interest bearing current liabilities | 264.00 | 236.00 | 252.00 | 268.00 | 273.72 |
Accruals and deferred income | 1.00 | 19.00 | 9.00 | 20.00 | |
Current liabilities total | 366.00 | 395.00 | 402.00 | 465.00 | 645.17 |
Balance sheet total (liabilities) | 22 788.00 | 24 026.00 | 23 661.00 | 23 358.00 | 24 892.73 |
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