Drosbjerg Viby J. A/S — Credit Rating and Financial Key Figures
CVR number: 39269562
Alexander Foss Gade 13, 9000 Aalborg
morten@plusejendomme.dk
tel: 29646598
www.plusejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.76 | -28.39 | -20.54 | -24.38 | -75.20 |
| EBIT | -12.76 | -28.39 | -20.54 | -24.38 | -75.20 |
| Other financial income | 0.27 | ||||
| Other financial expenses | - 142.84 | -63.86 | -0.02 | -0.03 | - 107.41 |
| Net income from associates (fin.) | 1 518.77 | 1 207.60 | 2 175.95 | 4 535.77 | 1 145.47 |
| Pre-tax profit | 1 363.17 | 1 115.35 | 2 155.66 | 4 511.36 | 962.86 |
| Income taxes | 34.23 | 33.86 | 4.52 | 5.36 | 16.55 |
| Net earnings | 1 397.40 | 1 149.20 | 2 160.19 | 4 516.73 | 979.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 028.60 | 16 653.84 | 18 079.79 | 21 879.56 | 22 350.03 |
| Participating interests | 997.44 | ||||
| Investments total | 9 026.04 | 16 653.84 | 18 079.79 | 21 879.56 | 22 350.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 69.28 | 378.14 | 164.66 | 5.36 | 28.55 |
| Short term receivables total | 69.28 | 378.14 | 164.66 | 5.36 | 28.55 |
| Cash and bank deposits | 43.36 | 1.85 | 222.51 | 205.11 | 14.71 |
| Cash and cash equivalents | 43.36 | 1.85 | 222.51 | 205.11 | 14.71 |
| Balance sheet total (assets) | 9 138.68 | 17 033.83 | 18 466.96 | 22 090.04 | 22 393.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 736.00 | 675.00 | 400.00 | |
| Other reserves | 508.77 | 3 633.54 | 4 379.01 | ||
| Retained earnings | - 288.31 | 14 138.19 | 14 042.63 | 12 403.04 | 15 774.30 |
| Profit of the financial year | 1 397.40 | 1 149.20 | 2 160.19 | 4 516.73 | 979.40 |
| Shareholders equity total | 1 269.09 | 16 537.40 | 17 947.58 | 21 728.31 | 22 032.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.68 | 13.13 | 13.78 | 14.52 |
| Current owed to group member | 7 857.09 | 483.75 | 506.25 | 346.64 | 346.06 |
| Accruals and deferred income | 1.30 | ||||
| Current liabilities total | 7 869.59 | 496.43 | 519.37 | 361.73 | 360.58 |
| Balance sheet total (liabilities) | 9 138.68 | 17 033.83 | 18 466.96 | 22 090.04 | 22 393.29 |
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