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DREJER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29785368
Birkedammen 11, 9520 Skørping
drejerbyg@hotmail.com
tel: 51201520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 071.98 | 1 514.35 | 1 284.43 | 1 882.32 | 1 786.00 |
| Employee benefit expenses | -1 394.73 | -1 385.72 | - 898.04 | -1 640.25 | -1 723.50 |
| Total depreciation | -6.03 | -12.62 | -2.20 | ||
| EBIT | - 328.78 | 116.00 | 386.38 | 242.07 | 60.30 |
| Other financial income | 0.04 | 0.50 | 0.22 | ||
| Other financial expenses | -2.52 | -4.41 | -15.16 | -1.01 | -4.54 |
| Pre-tax profit | - 331.30 | 111.63 | 371.22 | 241.56 | 55.97 |
| Income taxes | 11.80 | 44.84 | -84.01 | -54.26 | -13.22 |
| Net earnings | - 319.50 | 156.47 | 287.21 | 187.30 | 42.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.76 | 29.13 | 11.00 | 8.80 | |
| Tangible assets total | 41.76 | 29.13 | 11.00 | 8.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 49.30 | 55.09 | 440.53 | 268.98 | |
| Current amounts owed by group member comp. | 76.98 | 95.78 | 368.54 | 304.31 | |
| Prepayments and accrued income | 25.47 | ||||
| Current other receivables | 760.75 | 100.04 | 690.96 | 111.86 | 237.30 |
| Current deferred tax assets | 44.84 | ||||
| Short term receivables total | 912.50 | 240.66 | 746.05 | 920.92 | 810.58 |
| Cash and bank deposits | 28.82 | 122.13 | 0.39 | 25.11 | |
| Cash and cash equivalents | 28.82 | 122.13 | 0.39 | 25.11 | |
| Balance sheet total (assets) | 993.09 | 401.92 | 756.05 | 942.31 | 854.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | -0.83 | - 320.33 | - 263.87 | -76.66 | 10.64 |
| Profit of the financial year | - 319.50 | 156.47 | 287.21 | 187.30 | 42.75 |
| Shareholders equity total | - 195.34 | -38.87 | 248.34 | 335.65 | 278.39 |
| Provisions | 2.42 | 1.94 | |||
| Non-current other liabilities | 631.49 | ||||
| Non-current deferred tax liabilities | 51.84 | 13.71 | |||
| Non-current liabilities total | 631.49 | 51.84 | 13.71 | ||
| Current loans from credit institutions | 216.21 | 92.41 | |||
| Current trade creditors | 87.92 | 71.63 | 79.90 | 99.07 | 83.45 |
| Current owed to group member | 31.66 | ||||
| Short-term deferred tax liabilities | 65.18 | 64.28 | 51.84 | ||
| Other non-interest bearing current liabilities | 403.83 | 369.16 | 115.65 | 360.93 | 425.17 |
| Current liabilities total | 556.93 | 440.79 | 507.71 | 552.41 | 560.46 |
| Balance sheet total (liabilities) | 993.09 | 401.92 | 756.05 | 942.31 | 854.49 |
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