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Driftsselskabet af 19. april 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44000431
Dundelum 29, Diernæs 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 213.21 | 6 218.83 |
| Employee benefit expenses | -2 596.88 | -2 220.52 |
| Other operating expenses | - 803.54 | |
| Total depreciation | - 775.39 | - 781.30 |
| EBIT | 1 840.94 | 2 413.46 |
| Other financial income | 352.11 | 250.58 |
| Other financial expenses | - 496.55 | - 536.48 |
| Pre-tax profit | 1 696.50 | 2 127.56 |
| Income taxes | - 380.86 | - 470.94 |
| Net earnings | 1 315.64 | 1 656.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 33 191.33 | 32 479.69 |
| Machinery and equipment | 310.72 | 241.07 |
| Tangible assets total | 33 502.06 | 32 720.76 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current amounts owed by group member comp. | 23.55 | |
| Prepayments and accrued income | 71.94 | 61.60 |
| Current other receivables | 236.87 | 241.03 |
| Current deferred tax assets | 23.55 | |
| Short term receivables total | 332.36 | 326.18 |
| Other current investments | 5 220.60 | |
| Cash and bank deposits | 1 481.93 | 879.90 |
| Cash and cash equivalents | 6 702.53 | 879.90 |
| Balance sheet total (assets) | 40 546.94 | 33 936.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 8 000.00 | 1 600.00 |
| Retained earnings | 15 174.66 | 14 890.30 |
| Profit of the financial year | 1 315.64 | 1 656.62 |
| Shareholders equity total | 24 530.30 | 18 186.92 |
| Provisions | 5 537.35 | 5 461.77 |
| Non-current loans from credit institutions | 8 400.65 | 8 297.24 |
| Non-current liabilities total | 8 400.65 | 8 297.24 |
| Current loans from credit institutions | 103.00 | 109.00 |
| Current trade creditors | 68.45 | 175.36 |
| Current owed to participating | 1 569.97 | 1 273.17 |
| Short-term deferred tax liabilities | 77.92 | |
| Other non-interest bearing current liabilities | 187.23 | 105.45 |
| Accruals and deferred income | 150.00 | 250.00 |
| Current liabilities total | 2 078.64 | 1 990.90 |
| Balance sheet total (liabilities) | 40 546.94 | 33 936.84 |
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