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HENRIK DREYER & BRIAN DREYER LARSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20944706
Centrumgaden 14, 2750 Ballerup
henrik.dreyer@danbolig.dk
tel: 44979126
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 180.00 | 1 884.00 | 3 027.00 | 2 509.00 | 2 359.64 |
| Employee benefit expenses | -3 293.00 | -3 358.00 | -2 445.00 | -2 813.00 | -2 851.10 |
| Total depreciation | -11.00 | -10.00 | -10.00 | -10.00 | -10.04 |
| EBIT | 876.00 | -1 484.00 | 572.00 | - 314.00 | - 501.49 |
| Other financial income | 257.00 | 151.00 | 90.00 | 148.00 | 3.83 |
| Other financial expenses | -22.00 | - 527.00 | |||
| Pre-tax profit | 1 111.00 | -1 860.00 | 662.00 | - 166.00 | - 497.66 |
| Income taxes | - 247.00 | 409.00 | - 146.00 | 36.00 | 109.41 |
| Net earnings | 864.00 | -1 451.00 | 516.00 | - 130.00 | - 388.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.00 | 52.00 | 42.00 | 32.00 | 20.98 |
| Tangible assets total | 62.00 | 52.00 | 42.00 | 32.00 | 20.98 |
| Investments total | 245.00 | 120.00 | 120.00 | 120.00 | 120.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.00 | 8.00 | 201.00 | 75.00 | 282.08 |
| Prepayments and accrued income | 19.03 | ||||
| Current other receivables | 152.00 | 20.00 | 186.00 | 30.00 | 23.02 |
| Current deferred tax assets | 399.00 | 253.00 | 230.00 | 338.95 | |
| Short term receivables total | 413.00 | 427.00 | 640.00 | 335.00 | 663.09 |
| Other current investments | 2 449.00 | 1 015.00 | 1 084.00 | ||
| Cash and bank deposits | 385.00 | 219.00 | 363.00 | 1 688.00 | 966.35 |
| Cash and cash equivalents | 2 834.00 | 1 234.00 | 1 447.00 | 1 688.00 | 966.35 |
| Balance sheet total (assets) | 3 554.00 | 1 833.00 | 2 249.00 | 2 175.00 | 1 770.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 385.00 | 1 249.00 | - 202.00 | 314.00 | 183.69 |
| Profit of the financial year | 864.00 | -1 451.00 | 516.00 | - 130.00 | - 388.25 |
| Shareholders equity total | 2 499.00 | 798.00 | 1 314.00 | 1 184.00 | 795.44 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 167.00 | 9.00 | 15.00 | 225.00 | 152.72 |
| Current trade creditors | 129.00 | 65.00 | 58.00 | 25.00 | 53.31 |
| Current owed to group member | 264.00 | 766.00 | 434.00 | 117.00 | 116.53 |
| Other non-interest bearing current liabilities | 485.00 | 195.00 | 428.00 | 624.00 | 652.62 |
| Current liabilities total | 1 045.00 | 1 035.00 | 935.00 | 991.00 | 975.19 |
| Balance sheet total (liabilities) | 3 554.00 | 1 833.00 | 2 249.00 | 2 175.00 | 1 770.63 |
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