DEN ERHVERVSDRIVENDE FOND SAMRÅDET — Credit Rating and Financial Key Figures

CVR number: 34072027
Strandvejen 11, 7800 Skive
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit911.41- 317.03474.87597.25163.12
Costs of management- 258.11
Costs of distribution-90.30
EBIT562.99- 317.03474.87597.25163.12
Other financial income6.16
Other financial expenses-1.87-9.15-9.22-6.51
Pre-tax profit561.12- 326.18465.65590.74169.27
Income taxes- 123.4571.76- 102.52- 129.94-19.20
Net earnings437.68- 254.42363.14460.81150.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income31.44115.0041.0852.91
Current other receivables119.50
Current deferred tax assets49.49121.2518.74
Short term receivables total49.49152.69133.7441.08172.41
Cash and bank deposits1 212.75847.631 321.221 964.051 935.33
Cash and cash equivalents1 212.75847.631 321.221 964.051 935.33
Balance sheet total (assets)1 262.241 000.321 454.962 005.142 107.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital300.00300.00300.00300.00300.00
Other restricted equity200.00
Retained earnings441.07878.74624.32987.461 163.27
Profit of the financial year437.68- 254.42363.14460.81150.07
Shareholders equity total1 178.74924.321 287.461 748.271 813.34
Provisions111.20130.40
Non-current liabilities total
Current trade creditors83.5076.00167.50145.67164.00
Current liabilities total83.5076.00167.50145.67164.00
Balance sheet total (liabilities)1 262.241 000.321 454.962 005.142 107.74
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