DrewsensBiler ApS — Credit Rating and Financial Key Figures
CVR number: 44565927
Hagemannsvej 20, 8600 Silkeborg
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 024.99 |
Employee benefit expenses | -1 620.91 |
EBIT | 2 404.08 |
Other financial expenses | - 105.01 |
Pre-tax profit | 2 299.07 |
Income taxes | - 510.00 |
Net earnings | 1 789.07 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Finished products/goods | 4 349.97 |
Inventories total | 4 349.97 |
Current trade debtors | 131.66 |
Current other receivables | 216.89 |
Short term receivables total | 348.55 |
Cash and bank deposits | 292.15 |
Cash and cash equivalents | 292.15 |
Balance sheet total (assets) | 4 990.68 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 1 789.07 |
Shareholders equity total | 1 829.07 |
Non-current liabilities total | |
Current trade creditors | 220.46 |
Current owed to participating | 0.56 |
Current owed to group member | 2 200.00 |
Short-term deferred tax liabilities | 510.00 |
Other non-interest bearing current liabilities | 230.59 |
Current liabilities total | 3 161.61 |
Balance sheet total (liabilities) | 4 990.68 |
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