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Drejby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38273167
Kegnæsvej 85, Drejby 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 572.11 | 1 888.69 | 833.57 | 968.01 | 836.47 |
| External services | -2.50 | -2.50 | -8.13 | -2.50 | -3.22 |
| Gross profit | 1 569.61 | 1 886.19 | 825.45 | 965.51 | 833.25 |
| EBIT | 1 569.61 | 1 886.19 | 825.45 | 965.51 | 833.25 |
| Other financial income | 1.25 | 27.02 | |||
| Other financial expenses | -2.38 | -6.71 | -0.38 | -0.30 | |
| Pre-tax profit | 1 567.23 | 1 879.48 | 825.45 | 966.37 | 859.97 |
| Income taxes | 1.09 | 3.37 | -4.78 | ||
| Net earnings | 1 568.32 | 1 879.48 | 825.45 | 969.75 | 855.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 689.15 | 6 307.84 | 6 741.41 | 7 309.42 | 7 745.89 |
| Investments total | 4 689.15 | 6 307.84 | 6 741.41 | 7 309.42 | 7 745.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.56 | 693.94 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 346.84 | 243.84 | 87.37 | 74.60 | |
| Short term receivables total | 346.84 | 243.84 | 376.94 | 768.53 | |
| Cash and bank deposits | 353.92 | 505.03 | 790.63 | 687.64 | 592.94 |
| Cash and cash equivalents | 353.92 | 505.03 | 790.63 | 687.64 | 592.94 |
| Balance sheet total (assets) | 5 389.91 | 7 056.70 | 7 532.04 | 8 373.99 | 9 107.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 452.14 | 6 070.83 | 6 504.41 | 7 072.41 | 7 508.88 |
| Retained earnings | -1 144.23 | -1 309.00 | 19.10 | 154.54 | 552.82 |
| Profit of the financial year | 1 568.32 | 1 879.48 | 825.45 | 969.75 | 855.19 |
| Shareholders equity total | 5 039.23 | 6 805.71 | 7 516.76 | 8 368.70 | 9 101.90 |
| Non-current deferred tax liabilities | 242.75 | ||||
| Non-current liabilities total | 242.75 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.29 | 0.29 | |||
| Current owed to group member | 3.25 | 3.25 | 10.28 | ||
| Short-term deferred tax liabilities | 99.68 | 242.75 | |||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 107.93 | 251.00 | 15.28 | 5.29 | 5.46 |
| Balance sheet total (liabilities) | 5 389.91 | 7 056.70 | 7 532.04 | 8 373.99 | 9 107.36 |
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