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DREES & SOMMER NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 33071191
Wildersgade 7, 1408 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 441.32 | 13 385.31 | 16 578.26 | 14 778.39 | 16 123.08 |
| Employee benefit expenses | -5 829.57 | -10 823.52 | -12 458.70 | -11 957.06 | -9 856.87 |
| Total depreciation | -0.72 | -8.67 | -8.66 | -7.95 | |
| EBIT | 2 611.03 | 2 553.13 | 4 110.90 | 2 813.39 | 6 266.21 |
| Other financial income | 123.29 | 48.70 | 215.82 | 407.55 | 566.86 |
| Other financial expenses | - 157.31 | - 136.27 | -23.96 | -23.25 | -43.84 |
| Pre-tax profit | 2 577.01 | 2 465.56 | 4 302.76 | 3 197.69 | 6 789.23 |
| Income taxes | 281.67 | - 713.79 | -1 517.04 | ||
| Net earnings | 2 577.01 | 2 465.56 | 4 584.43 | 2 483.90 | 5 272.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.28 | 16.61 | 7.94 | ||
| Tangible assets total | 25.28 | 16.61 | 7.94 | ||
| Investments total | 94.56 | 94.56 | 150.44 | 150.44 | 235.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 061.68 | 9 343.98 | 7 879.29 | 4 178.13 | 3 673.31 |
| Current amounts owed by group member comp. | 37.25 | 253.31 | 8 382.67 | 9 501.67 | 14 377.61 |
| Prepayments and accrued income | 62.32 | 31.37 | 67.40 | 87.38 | 55.60 |
| Current other receivables | 652.62 | 181.09 | 210.84 | 34.70 | 48.20 |
| Current deferred tax assets | 281.67 | 72.87 | 58.30 | ||
| Short term receivables total | 6 813.87 | 9 809.75 | 16 821.87 | 13 874.75 | 18 213.01 |
| Cash and bank deposits | 6 557.73 | 7 041.95 | 3 418.28 | 7 647.54 | 8 859.12 |
| Cash and cash equivalents | 6 557.73 | 7 041.95 | 3 418.28 | 7 647.54 | 8 859.12 |
| Balance sheet total (assets) | 13 491.44 | 16 962.86 | 20 398.54 | 21 672.72 | 27 307.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 5 326.60 | 7 903.61 | 10 369.17 | 14 953.59 | 17 437.49 |
| Profit of the financial year | 2 577.01 | 2 465.56 | 4 584.43 | 2 483.90 | 5 272.19 |
| Shareholders equity total | 8 453.61 | 10 919.16 | 15 503.60 | 17 987.49 | 23 259.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.28 | ||||
| Current trade creditors | 1 974.58 | 2 010.64 | 293.51 | 85.84 | 96.74 |
| Current owed to group member | 641.77 | 803.14 | 1 627.16 | 816.80 | 595.82 |
| Short-term deferred tax liabilities | 504.99 | 118.51 | |||
| Other non-interest bearing current liabilities | 2 421.48 | 3 229.93 | 2 974.27 | 2 277.60 | 3 231.45 |
| Current liabilities total | 5 037.83 | 6 043.70 | 4 894.94 | 3 685.23 | 4 047.80 |
| Balance sheet total (liabilities) | 13 491.44 | 16 962.86 | 20 398.54 | 21 672.72 | 27 307.48 |
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