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Draupnir Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 43473433
Jernbanegade 23 B, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 297.88 | 595.93 | 234.04 |
| Employee benefit expenses | - 868.95 | - 722.85 | - 723.59 |
| EBIT | 428.93 | - 126.92 | - 489.56 |
| Other financial expenses | -11.94 | -4.26 | -11.78 |
| Pre-tax profit | 416.99 | - 131.18 | - 501.33 |
| Income taxes | -92.77 | 26.82 | 108.92 |
| Net earnings | 324.21 | - 104.36 | - 392.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 108.50 | 80.00 |
| Non-current other receivables | 28.50 | ||
| Long term receivables total | 28.50 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 112.97 | 112.97 | |
| Current deferred tax assets | 26.82 | 108.92 | |
| Short term receivables total | 139.79 | 221.90 | |
| Cash and bank deposits | 538.17 | 120.73 | 133.17 |
| Cash and cash equivalents | 538.17 | 120.73 | 133.17 |
| Balance sheet total (assets) | 646.67 | 369.03 | 435.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 324.21 | 219.85 | |
| Profit of the financial year | 324.21 | - 104.36 | - 392.41 |
| Shareholders equity total | 364.21 | 259.85 | - 132.56 |
| Non-current liabilities total | |||
| Current bonds | 189.68 | 109.17 | 70.37 |
| Current owed to group member | 497.26 | ||
| Short-term deferred tax liabilities | 92.77 | ||
| Current liabilities total | 282.46 | 109.17 | 567.62 |
| Balance sheet total (liabilities) | 646.67 | 369.03 | 435.07 |
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