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DREJER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34470405
Læssøegade 29, 8600 Silkeborg
martin@drejerconsulting.dk
tel: 50966096
www.drejerconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | -9.24 | -9.55 | -10.75 | -12.42 |
| EBIT | -9.61 | -9.24 | -9.55 | -10.75 | -12.42 |
| Other financial income | 67.31 | 46.50 | 71.60 | 7.35 | |
| Other financial expenses | -5.71 | -67.42 | -2.15 | ||
| Pre-tax profit | 51.99 | -76.66 | 36.96 | 60.85 | -7.22 |
| Net earnings | 51.99 | -76.66 | 36.96 | 60.85 | -7.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current other receivables | 1.86 | ||||
| Current deferred tax assets | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Short term receivables total | 18.86 | 17.00 | 17.00 | 17.00 | 17.00 |
| Other current investments | 499.86 | 437.78 | 484.14 | 554.31 | 320.37 |
| Cash and bank deposits | 644.39 | 631.67 | 622.27 | 523.85 | 117.67 |
| Cash and cash equivalents | 1 144.25 | 1 069.45 | 1 106.41 | 1 078.16 | 438.04 |
| Balance sheet total (assets) | 1 163.11 | 1 086.45 | 1 123.41 | 1 095.16 | 1 055.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 1 019.12 | 1 071.11 | 872.45 | 909.41 | 970.26 |
| Profit of the financial year | 51.99 | -76.66 | 36.96 | 60.85 | -7.22 |
| Shareholders equity total | 1 151.11 | 1 074.45 | 1 111.41 | 1 050.26 | 1 043.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 32.90 | ||||
| Current liabilities total | 12.00 | 12.00 | 12.00 | 44.90 | 12.00 |
| Balance sheet total (liabilities) | 1 163.11 | 1 086.45 | 1 123.41 | 1 095.16 | 1 055.04 |
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