Dragsted Partners A/S — Credit Rating and Financial Key Figures
CVR number: 31609305
Rådhuspladsen 16, 1550 København V
tel: 70202007
www.dragstedpartners.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 661.00 | 13 058.07 | 12 684.98 | 13 137.68 | 16 988.74 |
| Employee benefit expenses | -11 552.71 | -10 160.87 | -9 127.57 | -11 021.88 | -13 443.38 |
| Total depreciation | -72.48 | - 144.97 | - 157.47 | -97.49 | -25.01 |
| EBIT | 4 035.81 | 2 752.23 | 3 399.94 | 2 018.31 | 3 520.35 |
| Other financial income | 140.09 | 17.14 | 16.38 | 52.03 | |
| Other financial expenses | - 160.53 | -48.16 | -37.79 | -0.11 | -26.49 |
| Pre-tax profit | 4 015.37 | 2 721.21 | 3 362.15 | 2 034.58 | 3 545.89 |
| Income taxes | - 903.06 | - 608.59 | - 752.08 | - 459.37 | - 796.85 |
| Net earnings | 3 112.30 | 2 112.62 | 2 610.06 | 1 575.21 | 2 749.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 412.42 | 267.45 | 235.02 | 137.53 | 62.52 |
| Tangible assets total | 412.42 | 267.45 | 235.02 | 137.53 | 62.52 |
| Investments total | 209.26 | 209.26 | 209.26 | 212.96 | 212.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 543.11 | 5 656.72 | 5 256.61 | 5 319.56 | 7 418.72 |
| Current amounts owed by group member comp. | 232.59 | 815.24 | |||
| Prepayments and accrued income | 435.25 | 277.87 | 350.59 | 355.37 | 431.93 |
| Current other receivables | 190.62 | 1 868.36 | 205.83 | 195.97 | 187.90 |
| Current deferred tax assets | 78.92 | 6.17 | 17.68 | 21.78 | |
| Short term receivables total | 10 247.91 | 8 041.72 | 5 830.71 | 5 892.69 | 8 853.77 |
| Cash and bank deposits | 7 109.10 | 5 593.47 | 4 822.03 | 2 849.07 | 6 433.48 |
| Cash and cash equivalents | 7 109.10 | 5 593.47 | 4 822.03 | 2 849.07 | 6 433.48 |
| Balance sheet total (assets) | 17 978.69 | 14 111.90 | 11 097.02 | 9 092.24 | 15 562.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 600.00 | 1 500.00 | 2 500.00 |
| Retained earnings | -1 888.65 | - 776.34 | -1 263.73 | - 153.66 | -1 078.46 |
| Profit of the financial year | 3 112.30 | 2 112.62 | 2 610.06 | 1 575.21 | 2 749.04 |
| Shareholders equity total | 4 723.66 | 3 836.27 | 4 446.34 | 3 421.54 | 4 670.59 |
| Provisions | 4.06 | 2.98 | |||
| Non-current other liabilities | 406.29 | ||||
| Non-current liabilities total | 406.29 | ||||
| Current loans from credit institutions | 46.18 | ||||
| Current trade creditors | 1 868.48 | 1 867.19 | 1 559.81 | 2 182.24 | |
| Current owed to group member | 60.07 | 423.66 | |||
| Short-term deferred tax liabilities | 857.93 | 618.82 | 763.60 | 463.47 | 772.08 |
| Other non-interest bearing current liabilities | 11 986.75 | 7 788.33 | 3 959.83 | 3 223.76 | 7 888.67 |
| Current liabilities total | 12 844.68 | 10 275.63 | 6 650.69 | 5 670.70 | 10 889.16 |
| Balance sheet total (liabilities) | 17 978.69 | 14 111.90 | 11 097.02 | 9 092.24 | 15 562.73 |
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