Driftsselskabet 7x ApS — Credit Rating and Financial Key Figures
CVR number: 41606673
Backersvej 131, 2300 København S
Zeuthen.Allan@gmail.com
tel: 26743924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 338.48 | 1 140.28 | 980.10 | 682.22 |
| Total depreciation | -5.60 | -18.07 | -35.93 | -39.00 |
| EBIT | 1 332.89 | 1 122.21 | 944.17 | 643.21 |
| Other financial income | 17.91 | 24.95 | 43.84 | 42.99 |
| Other financial expenses | -10.47 | -2.87 | -0.50 | -4.51 |
| Pre-tax profit | 1 340.33 | 1 144.29 | 987.50 | 681.70 |
| Income taxes | - 308.20 | - 262.35 | - 233.78 | 240.09 |
| Net earnings | 1 032.13 | 881.94 | 753.72 | 921.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 39.17 | 86.10 | 96.42 | 148.15 |
| Intangible assets total | 39.17 | 86.10 | 96.42 | 148.15 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.72 | |||
| Current amounts owed by group member comp. | 827.52 | 1 621.88 | 2 079.87 | 308.96 |
| Current other receivables | 121.39 | 477.17 | 1 254.99 | |
| Short term receivables total | 827.52 | 1 743.28 | 2 588.76 | 1 563.95 |
| Cash and bank deposits | 711.98 | 491.87 | 478.94 | |
| Cash and cash equivalents | 711.98 | 491.87 | 478.94 | |
| Balance sheet total (assets) | 1 578.68 | 2 321.25 | 3 164.12 | 1 712.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |||
| Other reserves | 30.55 | 67.16 | ||
| Retained earnings | -30.55 | 964.97 | -85.93 | 667.79 |
| Profit of the financial year | 1 032.13 | 881.94 | 753.72 | 921.79 |
| Shareholders equity total | 1 072.13 | 1 954.07 | 2 707.79 | 1 629.58 |
| Provisions | 8.62 | 18.94 | 21.21 | 12.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.32 | |||
| Current owed to participating | 85.79 | |||
| Short-term deferred tax liabilities | 299.58 | 252.03 | 231.51 | |
| Other non-interest bearing current liabilities | 112.55 | 96.21 | 203.28 | 69.88 |
| Current liabilities total | 497.93 | 348.24 | 435.11 | 69.88 |
| Balance sheet total (liabilities) | 1 578.68 | 2 321.25 | 3 164.12 | 1 712.09 |
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