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Lillie Drift ApS — Credit Rating and Financial Key Figures

CVR number: 27343570
Lars Nielsens Vej 53, 7330 Brande
lillietand@gmail.com
tel: 22466503
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-73.461 598.89- 160.33653.75-34.51
Employee benefit expenses-2 695.29-2 677.14-2 674.14-2 847.15-1 896.52
Total depreciation- 223.52- 254.35- 202.96- 143.03- 198.03
EBIT-2 992.27-1 332.60-3 037.43-2 336.43-2 129.06
Other financial income16.630.4952.740.58
Other financial expenses-20.27-37.37-12.48
Net income from associates (fin.)4 754.673 863.254 054.653 457.254 184.83
Pre-tax profit1 758.762 493.281 005.231 173.562 056.35
Income taxes- 386.92- 548.67- 221.15- 258.19- 451.18
Net earnings1 371.841 944.61784.08915.381 605.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 217.301 339.091 158.97954.911 031.91
Tangible assets total1 217.301 339.091 158.97954.911 031.91
Holdings in group member companies1 323.15
Participating interests432.92690.86641.671 325.13
Investments total1 323.15432.92690.86641.671 325.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 753.88
Current other receivables83.66
Short term receivables total83.661 753.88
Cash and bank deposits1 490.243 488.622 072.81815.902 032.11
Cash and cash equivalents1 490.243 488.622 072.81815.902 032.11
Balance sheet total (assets)4 114.355 260.633 922.634 166.364 389.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 300.001 000.00700.001 550.301 566.42
Retained earnings72.81444.651 689.27923.05272.00
Profit of the financial year1 371.841 944.61784.08915.381 605.18
Shareholders equity total2 869.653 514.263 298.343 513.723 568.60
Provisions15.3276.67100.90155.50173.10
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Current owed to group member564.96982.0681.86
Short-term deferred tax liabilities402.23487.32196.92203.59433.58
Other non-interest bearing current liabilities247.19185.31229.61278.55198.87
Current liabilities total1 229.381 669.70523.39497.14647.44
Balance sheet total (liabilities)4 114.355 260.633 922.634 166.364 389.14
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