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Driftsselskabet af 8.12.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38242520
Kirkegade 49, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 019.00 | 48 028.00 | 89 195.00 | 104 102.00 | 125 863.00 |
| Employee benefit expenses | -80 706.00 | - 100 435.00 | |||
| Total depreciation | -12 146.00 | -14 125.00 | |||
| EBIT | 8 708.00 | 3 822.00 | 8 617.00 | 11 250.00 | 11 303.00 |
| Other financial expenses | -1 630.00 | -2 378.00 | |||
| Pre-tax profit | 6 774.00 | 2 859.00 | 5 025.00 | 9 620.00 | 8 925.00 |
| Income taxes | -2 135.00 | -2 935.00 | |||
| Net earnings | 6 774.00 | 2 859.00 | 5 025.00 | 7 485.00 | 5 990.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 145.00 | 1 343.00 | |||
| Goodwill | 52 284.00 | 117 541.00 | |||
| Intangible assets total | 53 429.00 | 118 884.00 | |||
| Buildings | 25 021.00 | 48 253.00 | |||
| Machinery and equipment | 16 770.00 | 26 972.00 | |||
| Advance payments and construction in progress | 2 776.00 | 2 000.00 | |||
| Other tangible assets | 1 084.00 | 1 496.00 | |||
| Tangible assets total | 45 651.00 | 78 721.00 | |||
| Investments total | 35 473.00 | 37 132.00 | 108 361.00 | 1 700.00 | 1 875.00 |
| Non-current loans receivable | 75.00 | 86.00 | |||
| Long term receivables total | 75.00 | 86.00 | |||
| Raw materials and consumables | 2 249.00 | 3 648.00 | |||
| Inventories total | 2 249.00 | 3 648.00 | |||
| Current trade debtors | 444.00 | 323.00 | |||
| Current amounts owed by group member comp. | 563.00 | 1 235.00 | |||
| Prepayments and accrued income | 1 146.00 | 1 503.00 | |||
| Current other receivables | 6 097.00 | 5 204.00 | |||
| Current deferred tax assets | 662.00 | ||||
| Short term receivables total | 8 250.00 | 8 927.00 | |||
| Cash and bank deposits | 129.00 | 1 132.00 | |||
| Cash and cash equivalents | 129.00 | 1 132.00 | |||
| Balance sheet total (assets) | 35 473.00 | 37 132.00 | 108 361.00 | 111 483.00 | 213 273.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 903.00 | 25 762.00 | 30 786.00 | 50.00 | 50.00 |
| Retained earnings | -6 774.00 | -2 859.00 | -5 025.00 | 30 736.00 | 38 221.00 |
| Profit of the financial year | 6 774.00 | 2 859.00 | 5 025.00 | 7 485.00 | 5 990.00 |
| Shareholders equity total | 22 903.00 | 25 762.00 | 30 786.00 | 38 271.00 | 44 261.00 |
| Provisions | 4 471.00 | 7 982.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 370.00 | 120.00 | |||
| Current trade creditors | 13 349.00 | 19 957.00 | |||
| Current owed to participating | 360.00 | ||||
| Current owed to group member | 44 916.00 | 130 009.00 | |||
| Short-term deferred tax liabilities | 1 177.00 | 86.00 | |||
| Other non-interest bearing current liabilities | 8 929.00 | 10 498.00 | |||
| Current liabilities total | 68 741.00 | 161 030.00 | |||
| Balance sheet total (liabilities) | 22 903.00 | 25 762.00 | 30 786.00 | 111 483.00 | 213 273.00 |
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