DREJER ApS — Credit Rating and Financial Key Figures

CVR number: 33151233
Gyrovej 1, Folmentoft 7800 Skive
tel: 42526210

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-30.84264.50247.61400.49366.28
Employee benefit expenses-66.16-64.35-66.20-68.59-71.20
EBIT-97.00200.15181.42331.90295.09
Other financial income27.9940.5454.42157.13126.43
Other financial expenses-2.51-57.21-1.84-3.15-7.52
Net income from associates (fin.)5 055.00-1 419.97- 698.75675.591 592.47
Pre-tax profit4 983.48-1 236.49- 464.761 161.472 006.46
Income taxes15.55-49.85-51.66- 107.38-91.06
Net earnings4 999.03-1 286.34- 516.421 054.091 915.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies6 487.364 954.394 137.834 688.336 158.79
Participating interests620.34620.34620.34620.34620.34
Investments total7 107.705 574.736 758.177 308.678 779.14
Non-current other receivables2 000.002 000.00
Long term receivables total2 000.002 000.00
Inventories total
Current trade debtors150.00
Current amounts owed by group member comp.60.1213.60
Current other receivables23.2344.3684.41100.89143.09
Current deferred tax assets1 010.891 076.89132.000.44267.68
Short term receivables total1 034.131 181.37230.00251.33410.77
Other current investments112.5298.07112.11722.69948.50
Cash and bank deposits1.477.03181.4173.87336.75
Cash and cash equivalents113.99105.09293.53796.561 285.25
Balance sheet total (assets)10 255.828 861.197 281.708 356.5610 475.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00117.80105.09122.00135.00
Other reserves6 302.364 882.393 249.284 616.336 086.80
Retained earnings-2 286.644 014.564 256.242 250.771 699.39
Profit of the financial year4 999.03-1 286.34- 516.421 054.091 915.40
Shareholders equity total9 207.757 808.417 174.198 123.199 916.59
Non-current deferred tax liabilities49.8551.66276.73
Non-current liabilities total49.8551.66276.73
Current trade creditors5.006.506.006.006.00
Current owed to group member67.1090.18168.46
Short-term deferred tax liabilities975.37996.4249.85107.38107.38
Other non-interest bearing current liabilities0.600.0029.81
Current liabilities total1 048.071 002.9355.86233.37281.83
Balance sheet total (liabilities)10 255.828 861.197 281.708 356.5610 475.16
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