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LÆGE Tine Dreijer ApS — Credit Rating and Financial Key Figures
CVR number: 31860725
Skovvej 11, 5610 Assens
tinedreijer@hotmail.com
tel: 64715020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 712.01 | 2 700.17 | 2 940.87 | 2 416.45 | 3 007.44 |
| Employee benefit expenses | -2 246.92 | -2 413.20 | -2 557.58 | -2 336.51 | -2 844.22 |
| Other operating expenses | -0.80 | ||||
| Total depreciation | -36.02 | -25.75 | -22.04 | -20.75 | -20.75 |
| EBIT | 428.27 | 261.22 | 361.24 | 59.18 | 142.47 |
| Other financial income | 0.06 | 0.25 | 1.12 | ||
| Other financial expenses | -37.45 | -23.25 | -12.10 | -15.29 | -12.00 |
| Pre-tax profit | 390.82 | 237.97 | 349.20 | 44.14 | 131.58 |
| Income taxes | -92.62 | -58.22 | -83.97 | -16.07 | -34.42 |
| Net earnings | 298.20 | 179.75 | 265.23 | 28.07 | 97.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 396.94 | 1 425.41 | 1 406.42 | 1 387.43 | 1 368.44 |
| Machinery and equipment | 24.81 | 16.34 | 13.29 | 11.52 | 9.76 |
| Tangible assets total | 1 421.75 | 1 441.75 | 1 419.70 | 1 398.95 | 1 378.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 292.28 | 204.51 | 204.14 | 197.57 | 298.88 |
| Current deferred tax assets | 1.68 | 1.76 | 25.54 | 3.20 | |
| Short term receivables total | 293.96 | 206.27 | 204.14 | 223.11 | 302.08 |
| Cash and bank deposits | 985.75 | 587.31 | 738.97 | 627.24 | 686.89 |
| Cash and cash equivalents | 985.75 | 587.31 | 738.97 | 627.24 | 686.89 |
| Balance sheet total (assets) | 2 701.47 | 2 235.32 | 2 362.81 | 2 249.30 | 2 367.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 1 108.34 | 1 288.75 | 1 346.49 | 1 611.72 | 1 480.99 |
| Profit of the financial year | 298.20 | 179.75 | 265.23 | 28.07 | 97.17 |
| Shareholders equity total | 1 645.94 | 1 711.29 | 1 858.72 | 1 764.79 | 1 861.96 |
| Provisions | 2.92 | 2.54 | 2.15 | ||
| Non-current other liabilities | 800.00 | ||||
| Non-current deferred tax liabilities | 300.00 | 300.00 | 300.00 | 300.00 | |
| Non-current liabilities total | 800.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current trade creditors | 62.86 | 119.76 | 67.83 | 65.11 | 78.42 |
| Current owed to participating | 13.95 | 13.95 | 2.95 | 2.95 | 2.95 |
| Short-term deferred tax liabilities | 35.74 | 2.30 | 19.29 | ||
| Other non-interest bearing current liabilities | 142.97 | 88.03 | 111.10 | 113.91 | 121.69 |
| Current liabilities total | 255.52 | 224.03 | 201.17 | 181.97 | 203.06 |
| Balance sheet total (liabilities) | 2 701.47 | 2 235.32 | 2 362.81 | 2 249.30 | 2 367.16 |
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