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DRUEDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 30603893
Hasselvej 1, 4623 Lille Skensved
tel: 31199224
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 097.69 | 1 133.29 | 1 323.83 | 1 364.53 | 1 804.76 |
| Employee benefit expenses | -1 110.18 | -1 013.90 | -1 273.85 | -1 399.34 | -1 760.03 |
| Total depreciation | -10.00 | -21.00 | -21.00 | -16.67 | -20.00 |
| EBIT | -22.50 | 98.39 | 28.98 | -51.48 | 24.73 |
| Other financial expenses | -6.02 | -9.48 | -3.19 | -10.00 | -5.19 |
| Pre-tax profit | -28.52 | 88.91 | 25.79 | -61.48 | 19.54 |
| Income taxes | 5.70 | -13.80 | -13.30 | 11.20 | -5.10 |
| Net earnings | -22.82 | 75.11 | 12.49 | -50.28 | 14.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.00 | 116.00 | 95.00 | 118.33 | 98.33 |
| Tangible assets total | 137.00 | 116.00 | 95.00 | 118.33 | 98.33 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| 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 | 27.57 | 300.55 | 82.94 | 148.66 | 207.11 |
| Prepayments and accrued income | 15.77 | 13.76 | 21.22 | 37.12 | |
| Current other receivables | 117.18 | 123.91 | 90.26 | 80.96 | 90.96 |
| Current deferred tax assets | 30.60 | 16.80 | 3.50 | 14.70 | 9.60 |
| Short term receivables total | 191.12 | 455.02 | 176.70 | 265.54 | 344.79 |
| Cash and bank deposits | 371.69 | 126.15 | 563.70 | 408.45 | 316.48 |
| Cash and cash equivalents | 371.69 | 126.15 | 563.70 | 408.45 | 316.48 |
| Balance sheet total (assets) | 727.80 | 725.17 | 863.41 | 820.32 | 787.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.39 | -10.43 | 64.67 | 77.17 | 26.89 |
| Profit of the financial year | -22.82 | 75.11 | 12.49 | -50.28 | 14.44 |
| Shareholders equity total | 114.57 | 189.67 | 202.17 | 151.89 | 166.33 |
| Non-current other liabilities | 39.66 | ||||
| Non-current deferred tax liabilities | 62.09 | 64.26 | 66.25 | 68.70 | |
| Non-current liabilities total | 39.66 | 62.09 | 64.26 | 66.25 | 68.70 |
| Current trade creditors | 206.28 | 192.99 | 313.57 | 304.47 | 172.45 |
| Current owed to participating | 62.00 | 47.40 | 9.26 | 16.97 | 6.70 |
| Other non-interest bearing current liabilities | 305.30 | 233.02 | 274.15 | 280.74 | 373.41 |
| Current liabilities total | 573.58 | 473.41 | 596.98 | 602.18 | 552.56 |
| Balance sheet total (liabilities) | 727.80 | 725.17 | 863.41 | 820.32 | 787.60 |
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