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DRÆBY VVS ApS — Credit Rating and Financial Key Figures
CVR number: 58722928
Stationsvej 104, 5330 Munkebo
tel: 65974594
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 564.00 | 1 947.00 | 1 585.00 | 2 160.00 | 2 430.46 |
| Employee benefit expenses | -1 090.00 | -1 302.00 | -1 395.00 | -1 879.00 | -1 776.79 |
| Total depreciation | -41.00 | -37.00 | -79.00 | - 104.00 | -97.71 |
| EBIT | 433.00 | 608.00 | 111.00 | 177.00 | 555.97 |
| Other financial income | 34.00 | 28.00 | 49.00 | 77.00 | 79.60 |
| Other financial expenses | -8.00 | -37.00 | - 101.00 | - 166.00 | -98.85 |
| Pre-tax profit | 459.00 | 599.00 | 59.00 | 88.00 | 536.72 |
| Income taxes | - 101.00 | - 135.00 | -16.00 | -19.00 | - 118.36 |
| Net earnings | 358.00 | 464.00 | 43.00 | 69.00 | 418.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 23.00 | 13.00 | 4.00 | |
| Machinery and equipment | 307.00 | 279.00 | 370.00 | 297.00 | 223.01 |
| Tangible assets total | 339.00 | 302.00 | 383.00 | 301.00 | 223.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 752.00 | 596.00 | 431.00 | 411.00 | 287.59 |
| Inventories total | 752.00 | 596.00 | 431.00 | 411.00 | 287.59 |
| Current trade debtors | 494.00 | 1 659.00 | 443.00 | 424.00 | 188.23 |
| Current amounts owed by group member comp. | 1 104.00 | 1 221.00 | 2 498.00 | 2 632.00 | 2 746.89 |
| Prepayments and accrued income | 39.00 | 32.00 | 44.00 | 47.00 | 46.77 |
| Current other receivables | 442.00 | 309.00 | 681.00 | 1 114.00 | 775.99 |
| Current deferred tax assets | 30.00 | 28.00 | |||
| Short term receivables total | 2 109.00 | 3 221.00 | 3 694.00 | 4 217.00 | 3 757.89 |
| Cash and bank deposits | 193.00 | 28.00 | 1.00 | 2.00 | 141.23 |
| Cash and cash equivalents | 193.00 | 28.00 | 1.00 | 2.00 | 141.23 |
| Balance sheet total (assets) | 3 393.00 | 4 147.00 | 4 509.00 | 4 931.00 | 4 409.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 400.00 | |||
| Retained earnings | 937.00 | 895.00 | 1 360.00 | 1 404.00 | 1 472.86 |
| Profit of the financial year | 358.00 | 464.00 | 43.00 | 69.00 | 418.35 |
| Shareholders equity total | 1 795.00 | 1 959.00 | 1 603.00 | 1 673.00 | 2 091.21 |
| Provisions | 7.00 | 51.00 | 37.00 | 43.85 | |
| Non-current deferred tax liabilities | 51.00 | 70.00 | |||
| Non-current liabilities total | 51.00 | 70.00 | |||
| Current loans from credit institutions | 318.00 | 1 084.00 | 1 076.00 | ||
| Advances received | 102.00 | ||||
| Current trade creditors | 415.00 | 462.00 | 265.00 | 421.00 | 231.72 |
| Current owed to participating | 6.00 | 2.00 | 26.00 | 36.00 | 149.78 |
| Current owed to group member | 534.00 | 848.00 | 1 291.00 | 1 177.00 | 1 219.74 |
| Short-term deferred tax liabilities | 89.00 | 17.00 | 9.00 | 111.69 | |
| Other non-interest bearing current liabilities | 503.00 | 464.00 | 189.00 | 400.00 | 561.73 |
| Current liabilities total | 1 547.00 | 2 111.00 | 2 855.00 | 3 221.00 | 2 274.66 |
| Balance sheet total (liabilities) | 3 393.00 | 4 147.00 | 4 509.00 | 4 931.00 | 4 409.72 |
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