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Fonden Drive - School of Motivation — Credit Rating and Financial Key Figures

CVR number: 41537426
Skolesvinget 8, 7190 Billund
info@fondendrive.dk
tel: 53575757
www.fondendrive.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 180.257 219.04- 502.8211 447.269 410.28
Employee benefit expenses-5 302.63-3 657.42-2 927.60-4 169.68-2 210.09
Total depreciation-50.68-88.44- 162.63- 162.63- 162.63
EBIT6 826.943 473.18-3 593.057 114.957 037.56
Other financial income15.49142.59459.62717.861 018.98
Other financial expenses-1 049.38-5 586.42-4 275.17-3 760.64-4 469.45
Net income from associates (fin.)-89.00
Pre-tax profit5 704.05-1 970.65-7 408.604 072.163 587.09
Net earnings5 704.05-1 970.65-7 408.604 072.163 587.09

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure49.4438.2527.0515.864.66
Intangible assets total49.4438.2527.0515.864.66
Machinery and equipment189.67674.84523.40371.96220.51
Tangible assets total189.67674.84523.40371.96220.51
Investments total84.4293.84300.57674.03412.89
Long term receivables total
Inventories total
Current trade debtors40.2974.76
Current amounts owed by group member comp.637.21784.30264.74
Prepayments and accrued income341.3922.84480.18445.88197.86
Current other receivables3.68435.20
Short term receivables total978.6026.52915.381 270.46537.36
Cash and bank deposits5 394.633 431.201 199.114 748.428 708.28
Cash and cash equivalents5 394.633 431.201 199.114 748.428 708.28
Balance sheet total (assets)6 696.774 264.652 965.507 080.739 883.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings5 704.053 733.40-3 675.19396.97
Profit of the financial year5 704.05-1 970.65-7 408.604 072.163 587.09
Shareholders equity total6 004.054 033.41-3 375.19696.974 284.06
Non-current other liabilities271.39341.2164.09
Non-current deferred tax liabilities5 031.254 500.004 479.17
Non-current liabilities total5 302.644 841.214 543.25
Current loans from credit institutions529.17550.00
Current trade creditors110.2156.55111.76285.3245.50
Other non-interest bearing current liabilities582.51174.69393.41304.38222.91
Accruals and deferred income532.89423.69237.98
Current liabilities total692.71231.241 038.051 542.551 056.39
Balance sheet total (liabilities)6 696.774 264.652 965.507 080.739 883.71
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