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DREWSEN'S VVS ApS — Credit Rating and Financial Key Figures
CVR number: 24242021
Lærkevej 16, Allerup 4300 Holbæk
torben@drewsens-vvs.dk
tel: 59442805
www.drewsens-vvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.29 | 545.65 | 593.15 | 714.99 | 735.77 |
| Employee benefit expenses | - 568.84 | - 630.00 | - 571.34 | - 514.00 | - 567.11 |
| Total depreciation | -43.11 | -5.61 | -5.61 | -5.61 | -2.81 |
| EBIT | 285.33 | -89.95 | 16.20 | 195.38 | 165.85 |
| Other financial income | 2.80 | 0.19 | 0.01 | ||
| Other financial expenses | -10.81 | -13.48 | -15.06 | -14.49 | -14.98 |
| Pre-tax profit | 277.33 | - 103.44 | 1.14 | 181.08 | 150.88 |
| Income taxes | -65.89 | 53.52 | -50.65 | -50.71 | |
| Net earnings | 211.44 | - 103.44 | 54.66 | 130.43 | 100.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.51 | 15.90 | 10.29 | 4.68 | |
| Tangible assets total | 21.51 | 15.90 | 10.29 | 4.68 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 384.44 | 674.80 | 324.09 | 269.44 | 218.50 |
| Inventories total | 384.44 | 674.80 | 324.09 | 269.44 | 218.50 |
| Current trade debtors | 133.70 | 65.48 | 623.12 | 254.69 | 620.41 |
| Current amounts owed by group member comp. | 165.00 | 0.56 | 0.56 | 133.88 | 65.34 |
| Prepayments and accrued income | 12.33 | 9.44 | 7.50 | 92.71 | 72.92 |
| Current other receivables | 5.38 | 30.00 | |||
| Current deferred tax assets | 53.52 | ||||
| Short term receivables total | 316.40 | 105.48 | 684.70 | 481.28 | 758.67 |
| Cash and bank deposits | 159.50 | 6.95 | |||
| Cash and cash equivalents | 159.50 | 6.95 | |||
| Balance sheet total (assets) | 881.85 | 796.18 | 1 019.07 | 762.35 | 977.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 52.04 | 263.48 | 160.04 | 214.71 | 345.13 |
| Profit of the financial year | 211.44 | - 103.44 | 54.66 | 130.43 | 100.18 |
| Shareholders equity total | 663.48 | 360.04 | 414.71 | 545.13 | 645.31 |
| Non-current loans from credit institutions | 14.14 | ||||
| Non-current liabilities total | 14.14 | ||||
| Current loans from credit institutions | 49.18 | 157.63 | |||
| Current trade creditors | 25.00 | 25.00 | 104.77 | 64.23 | 25.00 |
| Current owed to participating | 1.63 | 9.63 | 17.63 | 14.39 | 19.99 |
| Current owed to group member | 302.04 | 285.78 | |||
| Short-term deferred tax liabilities | 65.89 | 20.91 | 50.71 | ||
| Other non-interest bearing current liabilities | 125.85 | 50.29 | 182.06 | 117.69 | 78.54 |
| Current liabilities total | 218.37 | 436.13 | 590.23 | 217.22 | 331.87 |
| Balance sheet total (liabilities) | 881.85 | 796.18 | 1 019.07 | 762.35 | 977.17 |
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