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DRIVHUS HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 12695209
Villestoftedalen 20, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.73 | -15.71 | -13.81 | - 933.14 | -37.91 |
| EBIT | -18.73 | -15.71 | -13.81 | - 933.14 | -37.91 |
| Other financial income | 203.60 | 353.03 | |||
| Other financial expenses | -0.01 | -0.00 | -0.01 | ||
| Net income from associates (fin.) | 3 290.87 | 4 159.41 | 6 725.88 | 20 215.25 | 1 437.89 |
| Pre-tax profit | 3 272.12 | 4 143.69 | 6 712.06 | 19 485.71 | 1 753.01 |
| Income taxes | -20.62 | -53.62 | |||
| Net earnings | 3 272.12 | 4 143.69 | 6 712.06 | 19 465.09 | 1 699.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 526.03 | 4 685.44 | 11 411.32 | ||
| Investments total | 526.03 | 4 685.44 | 11 411.32 | ||
| Non-current other receivables | 6 200.00 | 6 200.00 | |||
| Long term receivables total | 6 200.00 | 6 200.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 4.91 | 4.91 | 4.91 | 4.91 | |
| Short term receivables total | 4.91 | 4.91 | 4.91 | 4.91 | |
| Cash and bank deposits | 0.23 | 0.23 | 0.22 | 3 798.98 | 4 035.49 |
| Cash and cash equivalents | 0.23 | 0.23 | 0.22 | 3 798.98 | 4 035.49 |
| Balance sheet total (assets) | 531.18 | 4 690.58 | 11 416.46 | 10 003.89 | 10 235.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Other reserves | 6 725.88 | ||||
| Retained earnings | -8 290.13 | -5 018.00 | -7 600.19 | -15 010.82 | 2 954.27 |
| Profit of the financial year | 3 272.12 | 4 143.69 | 6 712.06 | 19 465.09 | 1 699.39 |
| Shareholders equity total | 482.00 | 4 625.69 | 11 337.75 | 9 954.27 | 10 153.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 12.50 | |||
| Current owed to group member | 20.43 | 36.14 | 49.95 | ||
| Short-term deferred tax liabilities | 20.62 | 69.32 | |||
| Other non-interest bearing current liabilities | 28.75 | 28.75 | 28.75 | ||
| Current liabilities total | 49.18 | 64.89 | 78.70 | 49.62 | 81.82 |
| Balance sheet total (liabilities) | 531.18 | 4 690.58 | 11 416.46 | 10 003.89 | 10 235.49 |
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