Ejendomsselskabet Drejervej 15 ApS — Credit Rating and Financial Key Figures

CVR number: 38153706
Drejervej 15, 7451 Sunds
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit366.75489.26427.39316.94415.37
Total depreciation- 159.51- 202.94- 224.25- 301.05- 299.13
EBIT207.24286.32203.1415.88116.24
Other financial income0.581.92
Other financial expenses-44.64-71.69-87.02-88.51-88.71
Pre-tax profit162.60214.62116.11-72.0429.45
Income taxes-35.77-47.23-25.5515.85-6.50
Net earnings126.82167.4090.57-56.1922.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 842.755 843.005 636.255 603.585 592.48
Machinery and equipment332.50262.50192.50
Tangible assets total5 842.755 843.005 968.755 866.085 784.98
Investments total
Long term receivables total
Inventories total
Current other receivables33.994.77
Current deferred tax assets23.31
Short term receivables total57.304.77
Cash and bank deposits62.67181.15189.64119.04182.53
Cash and cash equivalents62.67181.15189.64119.04182.53
Balance sheet total (assets)5 905.426 024.156 158.396 042.435 972.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings395.92522.75690.14780.715 724.52
Profit of the financial year126.82167.4090.57-56.1922.95
Shareholders equity total572.75740.14830.71774.525 797.48
Provisions115.36131.83122.33129.8072.52
Non-current loans from credit institutions3 932.323 707.543 483.033 262.81
Non-current liabilities total3 932.323 707.543 483.033 262.81
Current loans from credit institutions228.00228.00228.00224.00
Current trade creditors117.090.38301.207.45
Current owed to group member986.501 030.001 378.741 331.297.57
Short-term deferred tax liabilities16.8530.7635.0563.77
Other non-interest bearing current liabilities53.6438.7980.1618.8023.49
Current liabilities total1 284.991 444.641 722.321 875.29102.28
Balance sheet total (liabilities)5 905.426 024.156 158.396 042.435 972.28
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