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DRIVHUSMONTØREN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 25116135
Kallestrupvej 99, Tostrup 9632 Møldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 541.00 | 1 818.00 | 508.00 | 855.00 | 513.53 |
| Employee benefit expenses | - 514.00 | - 615.00 | - 584.00 | - 568.00 | - 403.25 |
| EBIT | 27.00 | 1 203.00 | -76.00 | 287.00 | 110.28 |
| Other financial income | 13.00 | 21.00 | 6.81 | ||
| Other financial expenses | -56.00 | -67.00 | -9.00 | -1.00 | -12.28 |
| Pre-tax profit | -29.00 | 1 136.00 | -72.00 | 307.00 | 104.81 |
| Income taxes | 5.00 | - 251.00 | 12.00 | -71.00 | -24.29 |
| Net earnings | -24.00 | 885.00 | -60.00 | 236.00 | 80.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 084.00 | ||||
| Tangible assets total | 2 084.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.00 | 5.00 | |||
| Inventories total | 33.00 | 5.00 | |||
| Current trade debtors | 17.00 | 18.00 | 14.85 | ||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 13.00 | 16.00 | 112.00 | ||
| Current deferred tax assets | 51.00 | 12.00 | 7.71 | ||
| Short term receivables total | 65.00 | 13.00 | 45.00 | 130.00 | 22.56 |
| Other current investments | 2.00 | 2.00 | 2.00 | 2.00 | 2.10 |
| Cash and bank deposits | 72.00 | 1 500.00 | 1 047.00 | 1 132.00 | 1 144.27 |
| Cash and cash equivalents | 74.00 | 1 502.00 | 1 049.00 | 1 134.00 | 1 146.37 |
| Balance sheet total (assets) | 2 223.00 | 1 515.00 | 1 094.00 | 1 297.00 | 1 173.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | 154.00 | ||
| Retained earnings | 64.00 | -78.00 | 685.00 | 471.00 | 707.40 |
| Profit of the financial year | -24.00 | 885.00 | -60.00 | 236.00 | 80.52 |
| Shareholders equity total | 165.00 | 1 050.00 | 872.00 | 986.00 | 912.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 484.00 | ||||
| Current trade creditors | 67.00 | 11.00 | 17.10 | ||
| Current owed to participating | 301.00 | 114.00 | 139.93 | ||
| Short-term deferred tax liabilities | 200.00 | 27.00 | |||
| Other non-interest bearing current liabilities | 206.00 | 254.00 | 222.00 | 170.00 | 103.98 |
| Current liabilities total | 2 058.00 | 465.00 | 222.00 | 311.00 | 261.01 |
| Balance sheet total (liabilities) | 2 223.00 | 1 515.00 | 1 094.00 | 1 297.00 | 1 173.93 |
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