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DrewsensBiler ApS — Credit Rating and Financial Key Figures
CVR number: 44565927
Priorsvej 17, 8600 Silkeborg
arman@dinleasing.dk
tel: 61506262
drewsensbiler.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 024.99 | 7 519.01 |
| Employee benefit expenses | -1 620.91 | -3 216.45 |
| EBIT | 2 404.08 | 4 302.56 |
| Other financial income | 0.10 | |
| Other financial expenses | - 105.01 | - 305.43 |
| Pre-tax profit | 2 299.07 | 3 997.23 |
| Income taxes | - 510.00 | - 889.06 |
| Net earnings | 1 789.07 | 3 108.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4 349.97 | 5 910.37 |
| Inventories total | 4 349.97 | 5 910.37 |
| Current trade debtors | 131.66 | 1 755.34 |
| Current other receivables | 216.89 | 119.72 |
| Short term receivables total | 348.55 | 1 875.07 |
| Cash and bank deposits | 292.15 | 1 578.31 |
| Cash and cash equivalents | 292.15 | 1 578.31 |
| Balance sheet total (assets) | 4 990.68 | 9 363.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Other reserves | - 500.00 | |
| Retained earnings | 1 289.07 | |
| Profit of the financial year | 1 789.07 | 3 108.16 |
| Shareholders equity total | 1 829.07 | 4 437.23 |
| Non-current liabilities total | ||
| Current trade creditors | 220.46 | 3 047.69 |
| Current owed to participating | 0.56 | 15.98 |
| Current owed to group member | 2 200.00 | 510.00 |
| Short-term deferred tax liabilities | 510.00 | 889.06 |
| Other non-interest bearing current liabilities | 230.59 | 463.78 |
| Current liabilities total | 3 161.61 | 4 926.52 |
| Balance sheet total (liabilities) | 4 990.68 | 9 363.75 |
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