Driftsikker A/S — Credit Rating and Financial Key Figures
CVR number: 43922831
Kærvej 45, 8722 Hedensted
sole@solegruppen.dk
tel: 75852222
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 2 968.00 | |
| Gross profit | 2 968.00 | |
| Costs of management | - 134.00 | - 291.21 |
| EBIT | 2 834.00 | - 291.21 |
| Other financial income | 145.00 | 269.14 |
| Other financial expenses | - 461.00 | - 684.14 |
| Net income from associates (fin.) | 2 545.00 | 2 065.10 |
| Pre-tax profit | 5 063.00 | 1 358.90 |
| Income taxes | 103.00 | 160.96 |
| Net earnings | 5 166.00 | 1 519.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 913.00 | 15 378.68 |
| Investments total | 17 913.00 | 15 378.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 49.83 | |
| Current other receivables | 2 048.00 | 2 002.05 |
| Current deferred tax assets | 103.00 | 160.96 |
| Short term receivables total | 2 151.00 | 2 212.83 |
| Cash and bank deposits | 213.00 | 3 715.84 |
| Cash and cash equivalents | 213.00 | 3 715.84 |
| Balance sheet total (assets) | 20 277.00 | 21 307.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Asset revaluation reserve | 5 513.00 | 2 978.68 |
| Retained earnings | -5 514.00 | 2 186.75 |
| Profit of the financial year | 5 166.00 | 1 519.86 |
| Shareholders equity total | 15 254.00 | 17 161.87 |
| Capital loans | 9 689.03 | |
| Non-current other liabilities | -0.03 | 10 076.59 |
| Non-current liabilities total | 9 689.00 | 10 076.59 |
| Current loans from credit institutions | 5 000.00 | 4 000.00 |
| Other non-interest bearing current liabilities | 23.00 | 145.48 |
| Current liabilities total | 5 023.00 | 4 145.48 |
| Balance sheet total (liabilities) | 29 966.00 | 31 383.94 |
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