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Drevs Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41877731
P C Skovgaards Vej 7, 4760 Vordingborg
tel: 26848624
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.71220.96207.77381.24505.95
Reduction in value of non-current assets144.1088.10198.41591.27
EBIT139.40220.96295.86579.661 097.22
Other financial income0.33
Other financial expenses-26.04- 150.73- 335.04- 465.50- 641.13
Pre-tax profit113.3670.243.67194.23595.31
Income taxes-25.00-15.00-5.25-46.31- 130.97
Net earnings88.3655.24-1.57147.92464.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 875.30
Buildings1 033.711 033.717 401.009 318.0011 723.00
Other tangible assets-1 033.71
Tangible assets total1 033.714 875.307 401.009 318.0011 723.00
Holdings in group member companies175.00175.00
Other non-current investments-3 841.58
Investments total175.00
Long term receivables total
Inventories total
Current trade debtors3.703.7015.4311.52
Current amounts owed by group member comp.876.6810.00
Current other receivables5.7029.6611.7841.46
Current deferred tax assets3.87
Short term receivables total886.0813.7029.6627.2156.86
Cash and bank deposits15.12260.3133.01115.829.72
Cash and cash equivalents15.12260.3133.01115.829.72
Balance sheet total (assets)2 109.925 149.307 463.689 461.0311 789.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 095.90
Retained earnings889.98945.22943.64-4.34
Profit of the financial year88.3655.24-1.57147.92464.34
Shareholders equity total128.36985.22983.641 131.561 595.90
Provisions25.0067.7569.73112.46243.43
Non-current loans from credit institutions3 207.903 132.573 034.312 916.76
Non-current accruals and deferred income4.04
Non-current other liabilities-4.04
Non-current liabilities total3 207.903 132.573 034.312 916.76
Current loans from credit institutions844.37916.071 145.891 972.412 541.34
Advances received8.8117.86
Current trade creditors104.5216.05
Current owed to participating107.34194.10279.29
Current owed to group member1 075.22674.551 799.882 645.163 757.27
Short-term deferred tax liabilities15.003.87
Other non-interest bearing current liabilities18.00- 720.89224.63257.69417.80
Accruals and deferred income18.963.70
Current liabilities total1 956.56888.443 277.735 182.697 033.48
Balance sheet total (liabilities)2 109.925 149.307 463.689 461.0311 789.57
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