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Drenday ApS — Credit Rating and Financial Key Figures
CVR number: 38958453
Klostergade 70 B, 8000 Aarhus C
Contact@drenday.com
tel: 28783024
www.drenday.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.40 | 882.13 | 803.43 | 1 452.97 | 1 735.26 |
| Employee benefit expenses | - 491.55 | - 820.90 | - 611.45 | - 875.38 | -1 177.82 |
| Total depreciation | -15.77 | -15.77 | -16.75 | -14.42 | -4.17 |
| EBIT | 532.08 | 45.46 | 175.24 | 563.17 | 553.27 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -7.00 | -15.28 | -3.71 | -2.19 | -19.69 |
| Pre-tax profit | 525.07 | 30.18 | 171.52 | 560.98 | 534.05 |
| Income taxes | - 117.25 | -8.11 | -35.80 | - 134.57 | - 118.72 |
| Net earnings | 407.82 | 22.07 | 135.72 | 426.41 | 415.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.03 | 26.26 | 10.73 | 33.33 | |
| Tangible assets total | 42.03 | 26.26 | 10.73 | 33.33 | |
| Investments total | 59.20 | 59.20 | 13.51 | 9.83 | 26.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 341.21 | 201.38 | 413.34 | 704.81 | 296.46 |
| Current other receivables | 61.98 | 0.20 | |||
| Current deferred tax assets | 0.42 | 2.29 | 1.47 | ||
| Short term receivables total | 341.21 | 263.78 | 415.63 | 704.81 | 298.13 |
| Cash and bank deposits | 515.68 | 333.14 | 168.58 | 404.52 | 766.92 |
| Cash and cash equivalents | 515.68 | 333.14 | 168.58 | 404.52 | 766.92 |
| Balance sheet total (assets) | 958.12 | 682.38 | 608.45 | 1 119.16 | 1 125.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 214.00 | 420.00 | 400.00 | ||
| Retained earnings | 48.39 | 56.21 | - 135.71 | - 419.99 | - 393.58 |
| Profit of the financial year | 407.82 | 22.07 | 135.72 | 426.41 | 415.34 |
| Shareholders equity total | 496.21 | 118.29 | 254.01 | 466.42 | 461.76 |
| Provisions | 0.53 | ||||
| Non-current owed to group member | 80.00 | ||||
| Non-current liabilities total | 80.00 | ||||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 3.67 | 203.67 | |||
| Short-term deferred tax liabilities | 113.43 | 9.06 | 41.67 | 125.27 | 120.19 |
| Other non-interest bearing current liabilities | 242.89 | 555.03 | 232.78 | 523.80 | 335.69 |
| Accruals and deferred income | 105.05 | ||||
| Current liabilities total | 461.37 | 564.09 | 274.44 | 652.74 | 663.29 |
| Balance sheet total (liabilities) | 958.12 | 682.38 | 608.45 | 1 119.16 | 1 125.05 |
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