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DRN Holding, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41000414
Goldbæk Alle 25, Dalby 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -17.00 | -17.00 | -17.00 | -20.49 |
| EBIT | -18.00 | -17.00 | -17.00 | -17.00 | -20.49 |
| Other financial income | 5.00 | 16.00 | 42.00 | 47.00 | 47.33 |
| Other financial expenses | -1.00 | -61.00 | |||
| Income from other inv. held as non-curr. assets | 100.00 | 89.00 | 78.00 | 66.00 | 54.11 |
| Net income from associates (fin.) | -1.00 | -1.00 | -5.00 | ||
| Pre-tax profit | 85.00 | 26.00 | 103.00 | 91.00 | 80.95 |
| Income taxes | -19.00 | -6.00 | -23.00 | -21.00 | -17.71 |
| Net earnings | 66.00 | 20.00 | 80.00 | 70.00 | 63.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.00 | 72.00 | 72.00 | 66.00 | |
| Investments total | 72.00 | 72.00 | 72.00 | 66.00 | |
| Non-current loans receivable | 1 475.00 | 1 303.00 | 1 131.00 | 959.00 | 749.21 |
| Long term receivables total | 1 475.00 | 1 303.00 | 1 131.00 | 959.00 | 749.21 |
| Inventories total | |||||
| Current other receivables | 24.00 | 36.00 | 683.00 | 23.00 | 18.79 |
| Current deferred tax assets | 3.00 | 3.00 | 8.00 | 28.90 | |
| Short term receivables total | 24.00 | 39.00 | 686.00 | 31.00 | 47.69 |
| Other current investments | 213.00 | 425.00 | 274.00 | 289.00 | 1 466.51 |
| Cash and bank deposits | 336.00 | 281.00 | 51.00 | 926.00 | 70.46 |
| Cash and cash equivalents | 549.00 | 706.00 | 325.00 | 1 215.00 | 1 536.97 |
| Balance sheet total (assets) | 2 120.00 | 2 120.00 | 2 214.00 | 2 271.00 | 2 333.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 984.00 | 2 050.00 | 2 071.00 | 2 151.00 | 2 220.64 |
| Profit of the financial year | 66.00 | 20.00 | 80.00 | 70.00 | 63.24 |
| Shareholders equity total | 2 100.00 | 2 120.00 | 2 201.00 | 2 271.00 | 2 333.88 |
| Non-current deferred tax liabilities | 18.00 | 13.00 | |||
| Non-current liabilities total | 18.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 2.00 | ||||
| Balance sheet total (liabilities) | 2 120.00 | 2 120.00 | 2 214.00 | 2 271.00 | 2 333.88 |
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