Drewstrup ApS — Credit Rating and Financial Key Figures
CVR number: 43080172
Vestergade 62, 8600 Silkeborg
www.skovhusejendomme.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 932.68 | 1 057.35 | 514.75 |
| Total depreciation | - 202.92 | - 321.88 | - 296.74 |
| EBIT | 729.77 | 735.48 | 218.02 |
| Other financial income | 0.70 | 0.97 | |
| Other financial expenses | - 327.86 | - 796.99 | - 956.65 |
| Pre-tax profit | 401.91 | -60.82 | - 737.66 |
| Income taxes | - 135.28 | -14.50 | 55.00 |
| Net earnings | 266.63 | -75.32 | - 682.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 27 936.86 | 30 802.96 | 33 863.30 |
| Tangible assets total | 27 936.86 | 30 802.96 | 33 863.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 52.99 | ||
| Current amounts owed by group member comp. | 5.21 | 4.13 | |
| Prepayments and accrued income | 45.31 | 31.60 | |
| Current other receivables | 64.68 | 34.09 | 38.61 |
| Short term receivables total | 69.89 | 83.53 | 123.20 |
| Cash and bank deposits | 555.09 | 21.51 | 14.38 |
| Cash and cash equivalents | 555.09 | 21.51 | 14.38 |
| Balance sheet total (assets) | 28 561.84 | 30 908.00 | 34 000.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 8 000.00 | ||
| Retained earnings | 8 266.63 | 8 191.31 | |
| Profit of the financial year | 266.63 | -75.32 | - 682.66 |
| Shareholders equity total | 9 266.63 | 9 191.31 | 8 508.65 |
| Provisions | 49.00 | 55.00 | |
| Non-current loans from credit institutions | 18 131.41 | 18 042.08 | 17 913.56 |
| Non-current liabilities total | 18 131.41 | 18 042.08 | 17 913.56 |
| Current loans from credit institutions | 124.08 | 1 506.88 | 228.54 |
| Advances received | 20.76 | 5.85 | 35.06 |
| Current trade creditors | 98.91 | 245.78 | 65.31 |
| Current owed to group member | 407.90 | 1 506.39 | 6 938.65 |
| Short-term deferred tax liabilities | 86.28 | 8.50 | |
| Other non-interest bearing current liabilities | 376.88 | 346.20 | 311.11 |
| Current liabilities total | 1 114.81 | 3 619.62 | 7 578.67 |
| Balance sheet total (liabilities) | 28 561.84 | 30 908.00 | 34 000.87 |
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