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DRFS ApS — Credit Rating and Financial Key Figures
CVR number: 35250573
Olufsvej 2, 2100 København Ø
drfs@her2100.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.25 | 444.33 | 571.98 | 673.50 | 740.13 |
| Employee benefit expenses | - 382.32 | - 445.39 | - 496.72 | - 612.77 | - 717.81 |
| EBIT | 3.94 | -1.06 | 75.26 | 60.73 | 22.33 |
| Other financial income | 0.16 | 0.60 | 0.09 | ||
| Other financial expenses | -0.94 | -0.59 | -0.15 | ||
| Pre-tax profit | 3.00 | -1.65 | 75.42 | 61.33 | 22.27 |
| Income taxes | -11.33 | -5.87 | |||
| Net earnings | 3.00 | -1.65 | 75.42 | 50.00 | 16.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 122.51 | 134.41 | 245.18 | 249.09 | 311.38 |
| Cash and cash equivalents | 122.51 | 134.41 | 245.18 | 249.09 | 311.38 |
| Balance sheet total (assets) | 122.51 | 134.41 | 245.18 | 259.81 | 311.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -65.45 | -62.45 | -64.10 | 11.32 | 61.32 |
| Profit of the financial year | 3.00 | -1.65 | 75.42 | 50.00 | 16.40 |
| Shareholders equity total | 17.55 | 15.90 | 91.32 | 141.33 | 157.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 0.98 | 0.98 |
| Short-term deferred tax liabilities | 11.33 | 4.93 | |||
| Other non-interest bearing current liabilities | 103.96 | 117.51 | 152.86 | 106.17 | 147.75 |
| Current liabilities total | 104.96 | 118.51 | 153.86 | 118.49 | 153.66 |
| Balance sheet total (liabilities) | 122.51 | 134.41 | 245.18 | 259.81 | 311.38 |
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