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DRT A/S — Credit Rating and Financial Key Figures
CVR number: 17088130
Andkærvej 14, 7100 Vejle
admin@drt.dk
tel: 75857301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 336.59 | -2 861.39 | - 798.47 | - 952.11 | - 723.35 |
| Employee benefit expenses | - 662.72 | -57.18 | -14.26 | ||
| Other operating expenses | -75.00 | - 110.25 | |||
| Total depreciation | -19.80 | -62.88 | - 154.65 | - 302.50 | - 324.20 |
| EBIT | -1 019.10 | -3 056.45 | - 967.38 | -1 254.60 | -1 157.80 |
| Other financial income | 151.75 | 3.79 | 4.36 | 2.94 | 4.10 |
| Other financial expenses | - 344.67 | -35.36 | -59.54 | -77.83 | -72.21 |
| Reduction non-current investment assets | - 199.17 | -43.75 | |||
| Pre-tax profit | -1 411.19 | -3 131.76 | -1 022.56 | -1 329.50 | -1 225.91 |
| Income taxes | 586.48 | 59.91 | 220.35 | - 347.83 | 66.35 |
| Net earnings | - 824.71 | -3 071.85 | - 802.20 | -1 677.33 | -1 159.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.24 | 85.31 | |||
| Machinery and equipment | 96.94 | 89.10 | 746.72 | 1 267.08 | 1 045.80 |
| Tangible assets total | 124.18 | 174.41 | 746.72 | 1 267.08 | 1 045.80 |
| Investments total | 293.55 | 293.55 | 293.55 | 293.55 | 293.55 |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 1 500.78 | 173.12 | 484.09 | 453.86 |
| Inventories total | 150.00 | 1 500.78 | 173.12 | 484.09 | 453.86 |
| Current trade debtors | 1 518.01 | 322.78 | 2 110.70 | 289.75 | 1 226.42 |
| Current amounts owed by group member comp. | 22.55 | 170.17 | 38.32 | 42.65 | |
| Prepayments and accrued income | 19.06 | 73.33 | 74.76 | 35.95 | 95.57 |
| Current other receivables | 105.67 | 778.48 | 143.14 | 242.26 | |
| Current deferred tax assets | 3 895.95 | 3 059.91 | 2 420.35 | 1 029.17 | 966.35 |
| Short term receivables total | 5 538.69 | 4 257.05 | 4 919.12 | 1 635.44 | 2 330.98 |
| Cash and bank deposits | 2.11 | 260.03 | 36.10 | 341.32 | 0.90 |
| Cash and cash equivalents | 2.11 | 260.03 | 36.10 | 341.32 | 0.90 |
| Balance sheet total (assets) | 6 108.53 | 6 485.81 | 6 168.61 | 4 021.47 | 4 125.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 804.82 | 8 399.59 | 5 327.73 | 4 723.74 | 3 046.41 |
| Profit of the financial year | - 824.71 | -3 071.85 | - 802.20 | -1 677.33 | -1 159.56 |
| Shareholders equity total | 5 480.11 | 5 827.73 | 5 025.53 | 3 546.41 | 2 386.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.34 | 47.50 | 23.68 | 81.14 | |
| Current trade creditors | 349.15 | 448.07 | 443.12 | 101.67 | 153.00 |
| Current owed to participating | 7.45 | ||||
| Current owed to group member | 535.26 | 332.34 | 1 137.37 | ||
| Other non-interest bearing current liabilities | 221.93 | 162.51 | 164.69 | 9.92 | 366.73 |
| Current liabilities total | 628.42 | 658.08 | 1 143.08 | 475.06 | 1 738.24 |
| Balance sheet total (liabilities) | 6 108.53 | 6 485.81 | 6 168.61 | 4 021.47 | 4 125.09 |
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