DANISH REFUELLING SERVICES I/S — Credit Rating and Financial Key Figures
CVR number: 24248518
Hydrantvej 16, 2770 Kastrup
drs@drs-cph.dk
tel: 32500220
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22 092.00 | 27 079.00 | 29 063.00 |
| Employee benefit expenses | -21 912.00 | -26 977.00 | -28 898.00 |
| Total depreciation | -16.00 | -49.00 | -49.00 |
| EBIT | 164.00 | 53.00 | 116.00 |
| Other financial income | 2.00 | 117.00 | 19.00 |
| Other financial expenses | - 166.00 | - 170.00 | - 135.00 |
| Pre-tax profit | |||
| Net earnings |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 106.00 | 57.00 | 283.00 |
| Tangible assets total | 106.00 | 57.00 | 283.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 642.00 | 1 370.00 | 1 166.00 |
| Current other receivables | 1 016.00 | 1 738.00 | 1 299.00 |
| Short term receivables total | 3 658.00 | 3 108.00 | 2 465.00 |
| Cash and bank deposits | 1 201.00 | 2 185.00 | 1 866.00 |
| Cash and cash equivalents | 1 201.00 | 2 185.00 | 1 866.00 |
| Balance sheet total (assets) | 4 965.00 | 5 350.00 | 4 614.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Shareholders equity total | |||
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.00 | 1.00 | 35.00 |
| Current trade creditors | 1 626.00 | 1 726.00 | 2 176.00 |
| Other non-interest bearing current liabilities | 3 329.00 | 3 623.00 | 2 403.00 |
| Current liabilities total | 4 965.00 | 5 350.00 | 4 614.00 |
| Balance sheet total (liabilities) | 4 965.00 | 5 350.00 | 4 614.00 |
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