SP DRESLETTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34625123
Herredsbjerg 20, Herredsbjerg 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.14 | ||||
| Gross profit | -12.14 | -11.97 | -11.81 | -13.18 | -14.43 |
| EBIT | -12.14 | -11.97 | -11.81 | -13.18 | -14.43 |
| Other financial income | 107.73 | 137.81 | 96.34 | 57.05 | 69.12 |
| Other financial expenses | -48.45 | -0.65 | - 219.85 | -1.05 | |
| Pre-tax profit | 47.14 | 125.19 | - 135.31 | 42.82 | 54.70 |
| Income taxes | -10.32 | -27.65 | 1.27 | ||
| Net earnings | 36.82 | 97.54 | - 134.04 | 42.82 | 54.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.33 | ||||
| Current deferred tax assets | 11.51 | 21.20 | |||
| Short term receivables total | 11.51 | 6.33 | 21.20 | ||
| Other current investments | 858.99 | 937.86 | 585.78 | 507.76 | 461.87 |
| Cash and bank deposits | 12.16 | 19.51 | 23.82 | 2.41 | |
| Cash and cash equivalents | 858.99 | 950.02 | 605.29 | 531.59 | 464.28 |
| Balance sheet total (assets) | 870.49 | 956.35 | 626.48 | 531.59 | 464.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 636.15 | 558.57 | 538.31 | 282.27 | 190.09 |
| Profit of the financial year | 36.82 | 97.54 | - 134.04 | 42.82 | 54.70 |
| Shareholders equity total | 865.97 | 850.51 | 602.07 | 527.09 | 459.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 82.49 | ||||
| Short-term deferred tax liabilities | 18.85 | ||||
| Other non-interest bearing current liabilities | 19.91 | ||||
| Current liabilities total | 4.52 | 105.84 | 24.41 | 4.50 | 4.50 |
| Balance sheet total (liabilities) | 870.49 | 956.35 | 626.48 | 531.59 | 464.28 |
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