HM 11 DRIFT STATSAUTORISERET REVISIONSANPARTSSELSKABET — Credit Rating and Financial Key Figures
CVR number: 32564275
Søparken 18, 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.67 | -3.15 | -4.07 | ||
| Gross profit | -3.67 | -3.15 | -4.07 | -4.07 | -4.15 |
| EBIT | -3.67 | -3.15 | -4.07 | -4.07 | -4.15 |
| Other financial income | 15.13 | 13.75 | 22.46 | 20.63 | 33.50 |
| Other financial expenses | -2.69 | -3.32 | -1.19 | -0.90 | -2.06 |
| Income from other inv. held as non-curr. assets | 208.34 | 259.44 | 224.09 | 219.62 | 325.24 |
| Pre-tax profit | 217.11 | 266.71 | 241.30 | 235.28 | 352.54 |
| Income taxes | 3.49 | -38.00 | - 226.21 | -47.81 | -87.37 |
| Net earnings | 220.60 | 228.71 | 15.09 | 187.47 | 265.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 130.05 | 2 158.41 | 2 241.09 | 2 322.01 | 2 514.60 |
| Long term receivables total | 2 130.05 | 2 158.41 | 2 241.09 | 2 322.01 | 2 514.60 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.80 | 82.85 | 113.30 | 133.81 | 157.42 |
| Cash and cash equivalents | 10.80 | 82.85 | 113.30 | 133.81 | 157.42 |
| Balance sheet total (assets) | 2 140.85 | 2 241.26 | 2 354.40 | 2 455.82 | 2 672.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 372.11 | 1 479.72 | 1 594.03 | 1 491.32 | 1 556.78 |
| Profit of the financial year | 220.60 | 228.71 | 15.09 | 187.47 | 265.17 |
| Shareholders equity total | 1 903.32 | 2 021.43 | 1 923.52 | 1 996.58 | 2 143.95 |
| Provisions | 207.00 | 207.00 | 399.00 | 404.00 | 453.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.51 | 4.00 | 24.21 | 36.00 | 26.37 |
| Other non-interest bearing current liabilities | 19.03 | 8.83 | 7.67 | 19.24 | 48.70 |
| Current liabilities total | 30.53 | 12.83 | 31.88 | 55.24 | 75.07 |
| Balance sheet total (liabilities) | 2 140.85 | 2 241.26 | 2 354.40 | 2 455.82 | 2 672.02 |
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