DREISIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35031235
Harrestrupvang 3 B, 2500 Valby
info@dreisig-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 6.07 | ||||
| Other financial expenses | -2.89 | ||||
| Net income from associates (fin.) | 299.08 | 287.91 | 296.24 | 17.37 | 554.13 |
| Pre-tax profit | 299.08 | 287.91 | 296.24 | 17.37 | 557.31 |
| Income taxes | -0.70 | ||||
| Net earnings | 299.08 | 287.91 | 296.24 | 17.37 | 556.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 423.92 | 611.83 | 108.07 | 125.44 | 179.57 |
| Investments total | 423.92 | 611.83 | 108.07 | 125.44 | 179.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 636.50 | 277.00 | 1 077.00 | 979.50 | 500.00 |
| Short term receivables total | 636.50 | 277.00 | 1 077.00 | 979.50 | 500.00 |
| Other current investments | 806.07 | ||||
| Cash and bank deposits | 531.34 | ||||
| Cash and cash equivalents | 1 337.41 | ||||
| Balance sheet total (assets) | 1 060.42 | 888.83 | 1 185.07 | 1 104.94 | 2 016.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 100.00 | 58.90 | 122.00 | 135.00 |
| Other reserves | 343.92 | 531.83 | 28.07 | 45.44 | 99.57 |
| Retained earnings | - 199.08 | - 187.91 | 544.86 | 760.63 | 588.89 |
| Profit of the financial year | 299.08 | 287.91 | 296.24 | 17.37 | 556.61 |
| Shareholders equity total | 873.92 | 811.83 | 1 008.07 | 1 025.44 | 1 460.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 146.00 | 36.50 | 109.50 | 79.50 | 79.50 |
| Current owed to group member | 158.79 | ||||
| Short-term deferred tax liabilities | 285.68 | ||||
| Other non-interest bearing current liabilities | 40.50 | 40.50 | 67.50 | 32.94 | |
| Current liabilities total | 186.50 | 77.00 | 177.00 | 79.50 | 556.91 |
| Balance sheet total (liabilities) | 1 060.42 | 888.83 | 1 185.07 | 1 104.94 | 2 016.98 |
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