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Driftsmidler ApS — Credit Rating and Financial Key Figures
CVR number: 37243027
Cedervej 2, 8462 Harlev J
brian@e-s.dk
tel: 51910232
www.e-s.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.50 | 173.40 | 173.50 | 173.20 | 171.17 |
| Total depreciation | - 103.06 | -84.78 | -30.72 | -25.87 | -51.73 |
| EBIT | 71.44 | 88.62 | 142.78 | 147.33 | 119.44 |
| Other financial expenses | -1.30 | -2.15 | -0.56 | -0.23 | -2.14 |
| Pre-tax profit | 70.14 | 86.47 | 142.21 | 147.11 | 117.31 |
| Income taxes | -15.43 | -19.07 | -31.41 | -32.22 | -26.27 |
| Net earnings | 54.71 | 67.41 | 110.81 | 114.88 | 91.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.50 | 30.72 | 129.33 | 77.60 | |
| Tangible assets total | 115.50 | 30.72 | 129.33 | 77.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.71 | 61.56 | 61.56 | ||
| Current deferred tax assets | 17.74 | 21.41 | 19.03 | 19.96 | 28.70 |
| Short term receivables total | 17.74 | 21.41 | 71.74 | 81.52 | 90.26 |
| Cash and bank deposits | 3.15 | 139.25 | 139.47 | 5.86 | 22.48 |
| Cash and cash equivalents | 3.15 | 139.25 | 139.47 | 5.86 | 22.48 |
| Balance sheet total (assets) | 136.39 | 191.38 | 211.21 | 216.71 | 190.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 54.71 | 67.41 | 110.81 | 114.88 | 91.04 |
| Retained earnings | -54.71 | -67.41 | - 110.81 | - 114.88 | -91.04 |
| Profit of the financial year | 54.71 | 67.41 | 110.81 | 114.88 | 91.04 |
| Shareholders equity total | 124.71 | 137.41 | 180.81 | 184.88 | 161.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.42 | 3.75 | 3.03 | 25.33 | |
| Other non-interest bearing current liabilities | 9.25 | 50.23 | 27.38 | 6.50 | 29.29 |
| Current liabilities total | 11.68 | 53.98 | 30.40 | 31.83 | 29.29 |
| Balance sheet total (liabilities) | 136.39 | 191.38 | 211.21 | 216.71 | 190.34 |
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