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DRIKKERIGET 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 36197595
Agertoften 11, Gravlev 8400 Ebeltoft
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 218.383 692.611 433.041 149.27- 120.41
Employee benefit expenses-2 495.58-2 317.21-2 224.34-1 820.68-1 673.12
Other operating expenses-58.34
Total depreciation-63.98-63.98-51.99-50.55-4.96
EBIT3 658.831 311.42- 843.30- 721.95-1 856.83
Other financial income69.66122.6331.9238.557.83
Other financial expenses-77.92- 146.86- 156.72-99.12-72.00
Pre-tax profit3 650.561 287.19- 968.10- 782.52-1 921.00
Income taxes- 624.47- 298.5513.747.98
Net earnings3 026.09988.63- 954.36- 774.55-1 921.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill138.0092.0046.00
Intangible assets total138.0092.0046.00
Machinery and equipment23.975.9920.2515.29
Tangible assets total23.975.9920.2515.29
Investments total
Non-current other receivables64.0064.0044.55100.0054.11
Long term receivables total64.0064.0044.55100.0054.11
Finished products/goods1 631.873 318.282 660.281 891.20744.60
Advance payments669.56312.30186.5842.09
Inventories total2 301.423 630.582 846.861 933.29744.60
Current trade debtors2 529.32716.61652.921 238.70958.91
Current amounts owed by group member comp.816.60
Prepayments and accrued income56.710.9026.18
Current other receivables6.300.306.491.00
Current deferred tax assets4.166.812.65
Short term receivables total3 408.93716.91664.461 272.69961.56
Cash and bank deposits3 306.401 993.001 824.971 378.93574.59
Cash and cash equivalents3 306.401 993.001 824.971 378.93574.59
Balance sheet total (assets)9 242.736 502.485 426.844 705.172 350.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.001 000.00
Retained earnings369.352 395.443 384.072 429.713 755.17
Profit of the financial year3 026.09988.63- 954.36- 774.55-1 921.00
Shareholders equity total6 445.444 434.072 479.711 705.171 884.16
Provisions26.7714.915.33
Non-current deferred tax liabilities621.15310.41
Non-current liabilities total621.15310.41
Current trade creditors1 156.06524.73267.53517.1853.05
Current owed to participating2.952.952.952.952.95
Current owed to group member290.461 868.042 141.0395.92
Short-term deferred tax liabilities484.23621.15310.41
Other non-interest bearing current liabilities506.13303.80492.85338.84314.07
Current liabilities total2 149.371 743.092 941.793 000.00465.99
Balance sheet total (liabilities)9 242.736 502.485 426.844 705.172 350.15
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