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DROPPIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35682619
Søndergade 8, 8000 Aarhus C
info@droppinstudio.dk
tel: 28912723
www.droppinstudio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.10 | -4.10 | -5.69 | -5.88 | -6.94 |
| EBIT | -4.10 | -4.10 | -5.69 | -5.88 | -6.94 |
| Other financial income | 0.05 | 0.06 | |||
| Other financial expenses | -3.37 | -10.36 | -14.61 | -18.63 | -15.97 |
| Net income from associates (fin.) | 187.98 | 29.82 | 31.41 | 221.75 | 93.49 |
| Pre-tax profit | 180.51 | 15.42 | 11.19 | 197.25 | 70.58 |
| Income taxes | 13.42 | ||||
| Net earnings | 180.51 | 15.42 | 11.19 | 210.67 | 70.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 412.58 | 442.40 | 473.81 | 695.57 | 789.06 |
| Investments total | 412.58 | 442.40 | 473.81 | 695.57 | 789.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.87 | ||||
| Current deferred tax assets | 26.00 | 16.00 | |||
| Short term receivables total | 26.00 | 16.00 | 61.87 | ||
| Cash and bank deposits | 0.03 | 8.57 | 24.64 | 18.76 | 11.82 |
| Cash and cash equivalents | 0.03 | 8.57 | 24.64 | 18.76 | 11.82 |
| Balance sheet total (assets) | 438.61 | 466.97 | 498.45 | 776.20 | 800.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 246.58 | ||||
| Other reserves | 322.58 | 352.40 | 182.72 | 393.39 | 189.06 |
| Retained earnings | - 346.97 | - 196.28 | -11.19 | - 210.67 | -42.25 |
| Profit of the financial year | 180.51 | 15.42 | 11.19 | 210.67 | 70.58 |
| Shareholders equity total | 206.12 | 221.53 | 232.72 | 443.39 | 513.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 229.17 | 242.44 | 262.73 | 329.81 | 283.92 |
| Other non-interest bearing current liabilities | 0.32 | ||||
| Current liabilities total | 232.49 | 245.44 | 265.73 | 332.81 | 286.91 |
| Balance sheet total (liabilities) | 438.61 | 466.97 | 498.45 | 776.20 | 800.88 |
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