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Drevs Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37630985
P C Skovgaards Vej 7, 4760 Vordingborg
bygogdesign@outlook.com
tel: 26848624
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit817.98706.84- 140.56-26.02-42.03
Employee benefit expenses- 464.92- 422.36-0.99
Total depreciation-14.48-14.48-13.28
EBIT338.58270.00- 154.83-26.02-42.03
Other financial income70.0182.3484.25144.23
Other financial expenses- 127.96- 202.46-70.25- 112.67- 226.81
Exchange rate differences- 360.19
Net income from associates (fin.)-41.58135.86497.99
Pre-tax profit210.62- 222.65- 225.47101.67450.54
Income taxes-45.00- 114.4248.9010.09170.74
Net earnings165.62- 337.07- 176.57111.75621.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 455.31300.00300.00300.00300.00
Machinery and equipment27.7613.28
Tangible assets total1 483.07313.28300.00300.00300.00
Holdings in group member companies80.0080.00983.641 159.501 657.49
Investments total154.7280.00983.641 159.501 657.49
Deferred tax assets49.8459.9364.07
Long term receivables total49.8459.9364.07
Raw materials and consumables35.00
Finished products/goods35.00
Inventories total35.0035.00
Current trade debtors17.1454.3214.7414.74
Current amounts owed by group member comp.1 075.221 766.311 799.882 866.984 002.86
Prepayments and accrued income62.7441.9930.4115.93
Current other receivables8.497.950.10
Current deferred tax assets16.0034.0010.19
Short term receivables total1 108.351 925.861 864.562 912.134 029.07
Cash and bank deposits1 468.0616.669.3816.06
Cash and cash equivalents1 468.0616.669.3816.06
Balance sheet total (assets)4 249.202 354.133 214.704 440.946 066.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves903.641 079.501 537.49
Retained earnings485.31650.93355.443.00- 343.23
Profit of the financial year165.62- 337.07- 176.57111.75621.28
Shareholders equity total700.93363.861 132.511 244.261 865.54
Provisions42.00
Non-current advances received7.00
Non-current deferred tax liabilities30.17
Non-current liabilities total30.177.00
Current loans from credit institutions1 746.3845.95
Current trade creditors55.7320.446.256.256.25
Current owed to participating1 774.681 811.871 884.35
Current owed to group member18.92167.851 206.142 309.25
Short-term deferred tax liabilities156.42126.42146.42
Other non-interest bearing current liabilities1 655.071 767.47-0.0026.001.30
Current liabilities total3 476.101 990.272 075.203 196.684 201.15
Balance sheet total (liabilities)4 249.202 354.133 214.704 440.946 066.70
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