DRUEDALSVEJENS EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 55967717
Nørhaven 2, Over Draaby 3630 Jægerspris
tel: 47531102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.00 | 884.00 | 935.00 | 1 593.00 | 1 393.47 |
| Employee benefit expenses | -90.00 | - 162.00 | -27.00 | ||
| Total depreciation | - 230.00 | - 237.00 | - 236.00 | - 405.00 | - 403.81 |
| EBIT | 747.00 | 647.00 | 609.00 | 1 026.00 | 962.65 |
| Other financial income | 2.00 | 1.00 | 1 086.32 | ||
| Other financial expenses | - 482.00 | - 487.00 | - 476.00 | - 589.00 | - 863.76 |
| Net income from associates (fin.) | -30.00 | 43.00 | 3.00 | ||
| Pre-tax profit | 237.00 | 204.00 | 136.00 | 437.00 | 1 185.21 |
| Income taxes | - 110.00 | -88.00 | -82.00 | - 176.00 | - 340.09 |
| Net earnings | 127.00 | 116.00 | 54.00 | 261.00 | 845.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 292.00 | 21 054.00 | 20 818.00 | 28 527.00 | 28 136.03 |
| Tangible assets total | 21 292.00 | 21 054.00 | 20 818.00 | 28 527.00 | 28 136.03 |
| Holdings in group member companies | 2 039.00 | 2 082.00 | 2 085.00 | ||
| Investments total | 2 039.00 | 2 082.00 | 2 085.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 7.00 | 10.00 | 2.37 | |
| Current other receivables | 122.00 | 0.20 | |||
| Current deferred tax assets | 19.00 | ||||
| Short term receivables total | 124.00 | 7.00 | 10.00 | 19.00 | 2.57 |
| Cash and bank deposits | 571.00 | 518.00 | 445.00 | 2 418.00 | 2 768.05 |
| Cash and cash equivalents | 571.00 | 518.00 | 445.00 | 2 418.00 | 2 768.05 |
| Balance sheet total (assets) | 24 026.00 | 23 661.00 | 23 358.00 | 30 964.00 | 30 906.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 2 000.00 | 500.00 |
| Other reserves | 500.00 | 543.00 | 546.00 | ||
| Retained earnings | 7 440.00 | 7 524.00 | 7 637.00 | 6 738.00 | 8 497.87 |
| Profit of the financial year | 127.00 | 116.00 | 54.00 | 261.00 | 845.12 |
| Shareholders equity total | 8 567.00 | 8 683.00 | 8 737.00 | 8 999.00 | 9 842.99 |
| Non-current loans from credit institutions | 3 235.00 | 3 238.00 | 3 241.00 | 8 014.00 | |
| Non-current owed to group member | 11 829.00 | 11 338.00 | 10 915.00 | 13 032.00 | 19 825.56 |
| Non-current liabilities total | 15 064.00 | 14 576.00 | 14 156.00 | 21 046.00 | 19 825.56 |
| Current trade creditors | 30.00 | 53.00 | 94.00 | 331.00 | 324.73 |
| Short-term deferred tax liabilities | 110.00 | 88.00 | 83.00 | 176.00 | 497.55 |
| Other non-interest bearing current liabilities | 236.00 | 252.00 | 268.00 | 412.00 | 400.51 |
| Accruals and deferred income | 19.00 | 9.00 | 20.00 | 15.30 | |
| Current liabilities total | 395.00 | 402.00 | 465.00 | 919.00 | 1 238.10 |
| Balance sheet total (liabilities) | 24 026.00 | 23 661.00 | 23 358.00 | 30 964.00 | 30 906.65 |
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