Drost El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 37247308
Byhavevej 21, Tved 5700 Svendborg
drostelservice@gmail.com
tel: 41436167
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 499.44 | 3 238.73 | 3 723.03 | 3 088.23 | 3 585.44 |
| Employee benefit expenses | -2 542.34 | -3 142.22 | -3 012.02 | -3 180.43 | -3 516.35 |
| Total depreciation | -44.73 | -63.04 | -47.23 | -29.98 | -29.98 |
| EBIT | 912.38 | 33.47 | 663.77 | - 122.18 | 39.11 |
| Other financial income | 2.52 | 0.16 | 2.57 | 3.55 | |
| Other financial expenses | -3.50 | -11.40 | -28.48 | -5.33 | -0.91 |
| Reduction non-current investment assets | -11.26 | ||||
| Pre-tax profit | 908.87 | 24.60 | 635.45 | - 124.94 | 30.49 |
| Income taxes | - 200.22 | -7.67 | - 145.50 | 27.83 | -8.42 |
| Net earnings | 708.65 | 16.93 | 489.95 | -97.11 | 22.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.55 | 105.51 | 58.27 | 78.30 | 48.31 |
| Tangible assets total | 168.55 | 105.51 | 58.27 | 78.30 | 48.31 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 13.74 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 13.74 |
| Long term receivables total | |||||
| Finished products/goods | 300.00 | 375.00 | 325.00 | 295.00 | 300.00 |
| Inventories total | 300.00 | 375.00 | 325.00 | 295.00 | 300.00 |
| Current trade debtors | 1 398.85 | 1 068.67 | 965.32 | 2 045.02 | 1 796.04 |
| Current other receivables | 513.78 | 463.78 | 423.78 | 331.28 | 268.15 |
| Current deferred tax assets | 5.41 | 53.32 | 62.89 | ||
| Short term receivables total | 1 912.64 | 1 537.87 | 1 389.10 | 2 429.62 | 2 127.09 |
| Cash and bank deposits | 835.83 | 645.39 | 1 104.44 | 67.06 | 26.78 |
| Cash and cash equivalents | 835.83 | 645.39 | 1 104.44 | 67.06 | 26.78 |
| Balance sheet total (assets) | 3 242.01 | 2 688.77 | 2 901.81 | 2 894.97 | 2 515.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 129.58 | ||||
| Retained earnings | 711.39 | 1 420.05 | 1 307.39 | 1 797.34 | 1 700.23 |
| Profit of the financial year | 708.65 | 16.93 | 489.95 | -97.11 | 22.07 |
| Shareholders equity total | 1 470.05 | 1 486.97 | 1 976.92 | 1 750.23 | 1 772.30 |
| Provisions | 31.44 | 20.53 | 12.51 | ||
| Non-current other liabilities | 1.93 | ||||
| Non-current liabilities total | 1.93 | ||||
| Current trade creditors | 183.65 | 144.42 | 182.45 | 533.48 | 124.33 |
| Current owed to participating | 9.56 | 9.56 | 9.56 | 9.56 | 9.56 |
| Short-term deferred tax liabilities | 143.80 | 117.52 | |||
| Other non-interest bearing current liabilities | 1 403.51 | 1 025.36 | 602.86 | 601.70 | 609.74 |
| Current liabilities total | 1 740.53 | 1 179.34 | 912.38 | 1 144.74 | 743.63 |
| Balance sheet total (liabilities) | 3 242.01 | 2 688.77 | 2 901.81 | 2 894.97 | 2 515.93 |
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