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DrikPortvin.dk ApS — Credit Rating and Financial Key Figures
CVR number: 32789080
Thorsbrovej 22, Reerslev 2640 Hedehusene
torben@drikportvin.dk
tel: 22822800
www.drikportvin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.00 | 833.00 | 1 282.00 | 1.31 | 1 546.99 |
| Employee benefit expenses | - 663.00 | - 963.00 | -1 035.00 | -1.01 | -1 136.86 |
| Total depreciation | -21.00 | -21.00 | -0.07 | -8.67 | |
| EBIT | 512.00 | - 151.00 | 247.00 | 0.22 | 401.45 |
| Other financial income | 280.00 | 107.00 | 37.00 | 0.06 | 54.12 |
| Other financial expenses | -2.00 | - 223.00 | -6.00 | -0.01 | -12.03 |
| Reduction non-current investment assets | -13.15 | ||||
| Pre-tax profit | 790.00 | - 267.00 | 278.00 | 0.28 | 430.39 |
| Income taxes | - 175.00 | 57.00 | -61.00 | -0.08 | -95.03 |
| Net earnings | 615.00 | - 210.00 | 217.00 | 0.20 | 335.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.00 | ||||
| Machinery and equipment | 56.38 | ||||
| Tangible assets total | 21.00 | 56.38 | |||
| Investments total | 39.00 | 39.00 | |||
| Non-current other receivables | 40.00 | 0.04 | 39.30 | ||
| Deferred tax assets | 58.00 | ||||
| Long term receivables total | 58.00 | 40.00 | 0.04 | 39.30 | |
| Finished products/goods | 1 208.00 | 1 215.00 | 1 565.00 | 1.84 | 1 552.61 |
| Advance payments | 10.00 | 10.00 | |||
| Inventories total | 1 218.00 | 1 225.00 | 1 565.00 | 1.84 | 1 552.61 |
| Current trade debtors | 347.00 | 267.00 | 261.00 | 0.18 | 84.58 |
| Prepayments and accrued income | 24.00 | 17.00 | |||
| Current other receivables | 67.00 | 25.00 | |||
| Current deferred tax assets | 53.00 | 0.00 | 0.13 | ||
| Short term receivables total | 371.00 | 351.00 | 339.00 | 0.19 | 84.72 |
| Other current investments | 1 546.00 | 343.00 | 367.00 | 0.61 | 624.16 |
| Cash and bank deposits | 776.00 | 1 585.00 | 1 642.00 | 1.57 | 1 984.74 |
| Cash and cash equivalents | 2 322.00 | 1 928.00 | 2 009.00 | 2.18 | 2 608.91 |
| Balance sheet total (assets) | 3 971.00 | 3 601.00 | 3 953.00 | 4.25 | 4 341.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 1 750.00 | 2 365.00 | 2 154.00 | 2.37 | 2 571.48 |
| Profit of the financial year | 615.00 | - 210.00 | 217.00 | 0.20 | 335.36 |
| Shareholders equity total | 2 495.00 | 2 235.00 | 2 451.00 | 2.65 | 2 986.85 |
| Non-current advances received | 226.00 | 230.00 | 199.00 | 0.20 | |
| Non-current other liabilities | 49.00 | ||||
| Non-current deferred tax liabilities | 0.05 | 49.58 | |||
| Non-current liabilities total | 226.00 | 230.00 | 248.00 | 0.25 | 49.58 |
| Current trade creditors | 30.00 | 30.00 | 13.00 | 0.44 | 132.55 |
| Current owed to participating | 3.00 | 3.00 | |||
| Short-term deferred tax liabilities | 130.00 | 0.04 | 64.01 | ||
| Other non-interest bearing current liabilities | 1 087.00 | 1 103.00 | 1 019.00 | 0.71 | 974.59 |
| Accruals and deferred income | 222.00 | 0.16 | 134.35 | ||
| Current liabilities total | 1 250.00 | 1 136.00 | 1 254.00 | 1.34 | 1 305.50 |
| Balance sheet total (liabilities) | 3 971.00 | 3 601.00 | 3 953.00 | 4.25 | 4 341.92 |
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