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Drevelin Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43947176
Aløvej 9 B, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 133.89 | 549.51 | -0.92 |
| Employee benefit expenses | -90.00 | - 210.81 | |
| Total depreciation | -4.59 | -15.04 | |
| EBIT | 43.90 | 334.12 | -15.96 |
| Other financial income | 0.07 | 1.61 | |
| Other financial expenses | -0.43 | -0.81 | -0.50 |
| Pre-tax profit | 43.54 | 334.91 | -16.46 |
| Income taxes | -9.57 | -73.85 | 3.52 |
| Net earnings | 33.97 | 261.05 | -12.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 202.36 | ||
| Inventories total | 202.36 | ||
| Current trade debtors | 326.16 | 142.62 | 41.99 |
| Current other receivables | 0.12 | ||
| Current deferred tax assets | 11.15 | 7.52 | |
| Short term receivables total | 326.16 | 153.88 | 49.51 |
| Cash and bank deposits | 761.86 | 296.51 | 361.30 |
| Cash and cash equivalents | 761.86 | 296.51 | 361.30 |
| Balance sheet total (assets) | 1 290.38 | 450.39 | 410.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.97 | 295.02 | |
| Profit of the financial year | 33.97 | 261.05 | -12.94 |
| Shareholders equity total | 73.97 | 335.02 | 322.08 |
| Non-current liabilities total | |||
| Current trade creditors | 271.82 | 32.13 | 65.53 |
| Current owed to group member | 626.01 | 32.18 | |
| Short-term deferred tax liabilities | 9.57 | ||
| Other non-interest bearing current liabilities | 309.00 | 51.06 | 23.20 |
| Current liabilities total | 1 216.41 | 115.37 | 88.73 |
| Balance sheet total (liabilities) | 1 290.38 | 450.39 | 410.81 |
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