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Drost Tømrerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41550449
Niels Klims Vej 5, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.00 | 1 477.00 | 940.00 | 1 610.84 | 2 046.96 |
| Employee benefit expenses | - 416.00 | - 990.00 | -1 144.00 | -1 647.54 | -1 591.68 |
| Total depreciation | -1.00 | -7.00 | -28.00 | ||
| EBIT | 105.00 | 480.00 | - 232.00 | -36.70 | 455.28 |
| Other financial income | 0.67 | 1.42 | |||
| Other financial expenses | -5.00 | -16.00 | -8.00 | -17.05 | -18.27 |
| Pre-tax profit | 100.00 | 464.00 | - 240.00 | -53.08 | 438.43 |
| Income taxes | -22.00 | - 103.00 | -41.51 | ||
| Net earnings | 78.00 | 361.00 | - 240.00 | -53.08 | 396.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 28.00 | |||
| Tangible assets total | 35.00 | 28.00 | |||
| Investments total | -8.00 | ||||
| Non-current other receivables | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Finished products/goods | 68.00 | 38.64 | |||
| Inventories total | 68.00 | 38.64 | |||
| Current trade debtors | 111.00 | 26.00 | 686.82 | 342.68 | |
| Prepayments and accrued income | 90.74 | ||||
| Current other receivables | 8.00 | 8.00 | 348.00 | 98.64 | |
| Short term receivables total | 119.00 | 34.00 | 348.00 | 785.47 | 433.42 |
| Cash and bank deposits | 306.00 | 943.00 | 163.00 | 54.25 | 602.86 |
| Cash and cash equivalents | 306.00 | 943.00 | 163.00 | 54.25 | 602.86 |
| Balance sheet total (assets) | 460.00 | 1 005.00 | 579.00 | 878.36 | 1 036.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 350.00 | |||
| Retained earnings | -51.00 | - 323.00 | 44.00 | - 196.49 | - 249.58 |
| Profit of the financial year | 78.00 | 361.00 | - 240.00 | -53.08 | 396.92 |
| Shareholders equity total | 117.00 | 428.00 | - 156.00 | - 209.58 | 187.34 |
| Provisions | 2.00 | 6.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 136.00 | 57.00 | 214.00 | 272.34 | 118.08 |
| Current owed to group member | 10.00 | 81.00 | 165.00 | 358.17 | 347.17 |
| Short-term deferred tax liabilities | 21.00 | 105.00 | 41.51 | ||
| Other non-interest bearing current liabilities | 174.00 | 328.00 | 356.00 | 457.42 | 342.18 |
| Current liabilities total | 341.00 | 571.00 | 735.00 | 1 087.93 | 848.94 |
| Balance sheet total (liabilities) | 460.00 | 1 005.00 | 579.00 | 878.36 | 1 036.28 |
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