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DRÆBERG EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35528644
Menstrupvænge 10, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.40 | 674.98 | 609.54 | 383.84 | 493.42 |
| Reduction in value of non-current assets | 1 325.00 | 130.00 | 325.00 | ||
| EBIT | 1 881.40 | 804.98 | 609.54 | 383.84 | 818.42 |
| Other financial income | 12.08 | 27.14 | 21.32 | 19.11 | 26.19 |
| Other financial expenses | -38.01 | -31.16 | -25.11 | -18.01 | -11.75 |
| Pre-tax profit | 1 855.47 | 800.97 | 605.76 | 384.94 | 832.86 |
| Income taxes | - 408.29 | - 176.19 | - 133.26 | -84.69 | - 183.23 |
| Net earnings | 1 447.17 | 624.78 | 472.50 | 300.25 | 649.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 445.00 | 8 575.00 | 8 575.00 | 8 575.00 | 8 900.00 |
| Tangible assets total | 8 445.00 | 8 575.00 | 8 575.00 | 8 575.00 | 8 900.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 960.94 | 1 275.09 | 1 275.54 | ||
| Non-current other receivables | 1 530.87 | ||||
| Long term receivables total | 960.94 | 1 275.09 | 1 275.54 | 1 530.87 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 566.00 | ||||
| Prepayments and accrued income | 4.13 | 3.30 | 3.30 | 3.39 | |
| Current other receivables | 0.09 | 0.09 | 0.09 | ||
| Short term receivables total | 570.13 | 3.30 | 3.39 | 3.48 | 0.09 |
| Cash and bank deposits | 34.63 | 56.13 | 1.21 | 2.56 | |
| Cash and cash equivalents | 34.63 | 56.13 | 1.21 | 2.56 | |
| Balance sheet total (assets) | 9 049.76 | 9 595.37 | 9 854.69 | 9 854.02 | 10 433.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 447.00 | 5 894.17 | 6 518.95 | 6 991.45 | 7 291.71 |
| Profit of the financial year | 1 447.17 | 624.78 | 472.50 | 300.25 | 649.63 |
| Shareholders equity total | 5 974.18 | 6 598.95 | 7 071.45 | 7 371.71 | 8 021.34 |
| Provisions | 1 610.58 | 1 643.05 | 1 646.12 | 1 649.18 | 1 723.75 |
| Non-current loans from credit institutions | 882.66 | 637.68 | 379.63 | 128.46 | |
| Non-current other liabilities | 152.50 | 152.50 | 187.62 | 187.62 | 187.62 |
| Non-current deferred tax liabilities | 112.93 | 143.73 | 130.20 | 81.62 | 108.66 |
| Non-current liabilities total | 1 148.08 | 933.91 | 697.44 | 397.69 | 296.28 |
| Current loans from credit institutions | 245.00 | 245.00 | 255.00 | 268.80 | 129.04 |
| Current trade creditors | 16.20 | 16.20 | 16.20 | 16.20 | 19.84 |
| Current owed to group member | 130.20 | ||||
| Short-term deferred tax liabilities | 9.94 | 112.93 | 143.73 | 130.20 | 81.62 |
| Other non-interest bearing current liabilities | 45.78 | 45.33 | 24.75 | 20.25 | 31.46 |
| Current liabilities total | 316.92 | 419.46 | 439.68 | 435.44 | 392.16 |
| Balance sheet total (liabilities) | 9 049.76 | 9 595.37 | 9 854.69 | 9 854.02 | 10 433.53 |
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