Dreiers have og Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37386774
Nebbelundevej 1, 4970 Rødby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.46 | 355.13 | 301.65 | 353.40 | 234.94 |
| Employee benefit expenses | - 156.24 | - 152.57 | - 196.66 | - 220.33 | -95.23 |
| Total depreciation | -79.57 | -47.87 | |||
| EBIT | 128.65 | 154.69 | 104.99 | 133.07 | 139.71 |
| Other financial expenses | -3.18 | -4.14 | -20.03 | -8.78 | -13.72 |
| Income from other inv. held as non-curr. assets | 2.46 | 3.20 | |||
| Pre-tax profit | 125.47 | 150.56 | 84.97 | 126.75 | 129.19 |
| Income taxes | -36.96 | -38.24 | -15.00 | -25.98 | -22.13 |
| Net earnings | 88.51 | 112.32 | 69.96 | 100.76 | 107.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 523.00 | 754.15 | 754.15 | 754.15 | |
| Machinery and equipment | 50.07 | ||||
| Tangible assets total | 50.07 | 523.00 | 754.15 | 754.15 | 754.15 |
| Investments total | |||||
| Non-current other receivables | 7.88 | 7.88 | 7.88 | 7.88 | 7.88 |
| Long term receivables total | 7.88 | 7.88 | 7.88 | 7.88 | 7.88 |
| Inventories total | |||||
| Current trade debtors | 61.95 | 23.90 | 96.42 | 60.37 | |
| Current amounts owed by group member comp. | 358.81 | 354.47 | 82.47 | 80.81 | |
| Current other receivables | 6.23 | ||||
| Short term receivables total | 358.81 | 422.65 | 23.90 | 178.89 | 141.18 |
| Cash and bank deposits | 310.30 | 171.33 | 38.21 | 50.35 | 31.46 |
| Cash and cash equivalents | 310.30 | 171.33 | 38.21 | 50.35 | 31.46 |
| Balance sheet total (assets) | 727.06 | 1 124.86 | 824.15 | 991.27 | 934.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 355.00 | ||||
| Retained earnings | 469.60 | 203.11 | 315.43 | 385.39 | 486.15 |
| Profit of the financial year | 88.51 | 112.32 | 69.96 | 100.76 | 107.06 |
| Shareholders equity total | 608.10 | 720.43 | 435.39 | 536.16 | 643.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 170.73 | 188.21 | 149.74 | 62.14 |
| Current owed to group member | 18.51 | ||||
| Other non-interest bearing current liabilities | 112.95 | 233.70 | 182.04 | 305.38 | 229.33 |
| Current liabilities total | 118.95 | 404.44 | 388.76 | 455.12 | 291.46 |
| Balance sheet total (liabilities) | 727.06 | 1 124.86 | 824.15 | 991.27 | 934.68 |
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