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DRESCHER OG RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26194237
Duevej 9, 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 174.00 | 1 096.00 | -33.00 | 134.00 | 148.13 |
| Employee benefit expenses | -1 212.00 | - 948.00 | -69.00 | ||
| Total depreciation | -58.00 | -63.00 | -53.00 | ||
| Reduction in value of non-current assets | -53.00 | -75.94 | |||
| EBIT | -96.00 | 85.00 | - 155.00 | 81.00 | 72.19 |
| Other financial income | 2.00 | 0.18 | |||
| Other financial expenses | -28.00 | -64.00 | -34.00 | -23.00 | -52.97 |
| Pre-tax profit | - 122.00 | 21.00 | - 189.00 | 58.00 | 19.39 |
| Income taxes | 26.00 | -6.00 | 41.00 | -13.00 | -4.23 |
| Net earnings | -96.00 | 15.00 | - 148.00 | 45.00 | 15.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 547.00 | 2 495.00 | 2 442.00 | ||
| Buildings | 2 389.00 | 2 313.79 | |||
| Machinery and equipment | 20.00 | 16.00 | |||
| Tangible assets total | 2 567.00 | 2 511.00 | 2 442.00 | 2 389.00 | 2 313.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 462.00 | 575.00 | 7.00 | 7.00 | |
| Advance payments | 340.00 | 133.00 | |||
| Inventories total | 802.00 | 708.00 | 7.00 | 7.00 | |
| Current trade debtors | 618.00 | 525.00 | 35.00 | ||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current deferred tax assets | 22.00 | 16.00 | 6.00 | 4.00 | |
| Short term receivables total | 641.00 | 542.00 | 6.00 | 39.00 | |
| Cash and bank deposits | 185.00 | 4.00 | 16.28 | ||
| Cash and cash equivalents | 185.00 | 4.00 | 16.28 | ||
| Balance sheet total (assets) | 4 195.00 | 3 761.00 | 2 459.00 | 2 435.00 | 2 330.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 131.00 | 131.00 | 131.00 | 131.00 | 131.00 |
| Asset revaluation reserve | 527.00 | 513.00 | 500.00 | 486.00 | |
| Retained earnings | 44.00 | -38.00 | -10.00 | - 144.00 | 387.04 |
| Profit of the financial year | -96.00 | 15.00 | - 148.00 | 45.00 | 15.16 |
| Shareholders equity total | 606.00 | 621.00 | 473.00 | 518.00 | 533.20 |
| Provisions | 227.00 | 233.00 | 192.00 | 204.00 | 208.59 |
| Non-current loans from credit institutions | 1 766.00 | 1 665.00 | 1 563.00 | 1 477.00 | 1 392.67 |
| Non-current liabilities total | 1 766.00 | 1 665.00 | 1 563.00 | 1 477.00 | 1 392.67 |
| Current loans from credit institutions | 101.00 | 822.00 | 101.00 | 119.00 | 84.00 |
| Advances received | 10.00 | 10.00 | |||
| Current trade creditors | 309.00 | 234.00 | 58.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 1 153.00 | 186.00 | 62.00 | 92.00 | 76.61 |
| Accruals and deferred income | 33.00 | ||||
| Current liabilities total | 1 596.00 | 1 242.00 | 231.00 | 236.00 | 195.61 |
| Balance sheet total (liabilities) | 4 195.00 | 3 761.00 | 2 459.00 | 2 435.00 | 2 330.07 |
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