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Drosbjerg Viby J. A/S — Credit Rating and Financial Key Figures
CVR number: 39269562
Kridtsløjfen 6, 9000 Aalborg
morten@plusejendomme.dk
tel: 29646598
www.plusejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.39 | -20.54 | -24.38 | -75.20 | -77.07 |
| EBIT | -28.39 | -20.54 | -24.38 | -75.20 | -77.07 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -63.86 | -0.02 | -0.03 | - 107.41 | -4.37 |
| Net income from associates (fin.) | 1 207.60 | 2 175.95 | 4 535.77 | 1 145.47 | 1 241.39 |
| Pre-tax profit | 1 115.35 | 2 155.66 | 4 511.36 | 962.86 | 1 159.95 |
| Income taxes | 33.86 | 4.52 | 5.36 | 16.55 | 16.96 |
| Net earnings | 1 149.20 | 2 160.19 | 4 516.73 | 979.40 | 1 176.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 653.84 | 18 079.79 | 21 879.56 | 22 350.03 | 23 191.42 |
| Investments total | 16 653.84 | 18 079.79 | 21 879.56 | 22 350.03 | 23 191.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 378.14 | 164.66 | 5.36 | 28.55 | 308.96 |
| Short term receivables total | 378.14 | 164.66 | 5.36 | 28.55 | 308.96 |
| Cash and bank deposits | 1.85 | 222.51 | 205.11 | 14.71 | 13.22 |
| Cash and cash equivalents | 1.85 | 222.51 | 205.11 | 14.71 | 13.22 |
| Balance sheet total (assets) | 17 033.83 | 18 466.96 | 22 090.04 | 22 393.29 | 23 513.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 736.00 | 675.00 | 400.00 | 5 000.00 |
| Other reserves | 508.77 | 3 633.54 | 4 379.01 | 620.41 | |
| Retained earnings | 14 138.19 | 14 042.63 | 12 403.04 | 15 774.30 | 15 512.30 |
| Profit of the financial year | 1 149.20 | 2 160.19 | 4 516.73 | 979.40 | 1 176.91 |
| Shareholders equity total | 16 537.40 | 17 947.58 | 21 728.31 | 22 032.71 | 22 809.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.68 | 13.13 | 13.78 | 14.52 | 16.23 |
| Current owed to group member | 483.75 | 506.25 | 346.64 | 346.06 | 687.42 |
| Other non-interest bearing current liabilities | 0.34 | ||||
| Accruals and deferred income | 1.30 | ||||
| Current liabilities total | 496.43 | 519.37 | 361.73 | 360.58 | 703.99 |
| Balance sheet total (liabilities) | 17 033.83 | 18 466.96 | 22 090.04 | 22 393.29 | 23 513.61 |
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