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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 180.25 | 7 219.04 | - 502.82 | 11 447.26 | 9 410.28 |
| 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 |
| EBIT | 6 826.94 | 3 473.18 | -3 593.05 | 7 114.95 | 7 037.56 |
| Other financial income | 15.49 | 142.59 | 459.62 | 717.86 | 1 018.98 |
| 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 profit | 5 704.05 | -1 970.65 | -7 408.60 | 4 072.16 | 3 587.09 |
| Net earnings | 5 704.05 | -1 970.65 | -7 408.60 | 4 072.16 | 3 587.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 49.44 | 38.25 | 27.05 | 15.86 | 4.66 |
| Intangible assets total | 49.44 | 38.25 | 27.05 | 15.86 | 4.66 |
| Machinery and equipment | 189.67 | 674.84 | 523.40 | 371.96 | 220.51 |
| Tangible assets total | 189.67 | 674.84 | 523.40 | 371.96 | 220.51 |
| Investments total | 84.42 | 93.84 | 300.57 | 674.03 | 412.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.29 | 74.76 | |||
| Current amounts owed by group member comp. | 637.21 | 784.30 | 264.74 | ||
| Prepayments and accrued income | 341.39 | 22.84 | 480.18 | 445.88 | 197.86 |
| Current other receivables | 3.68 | 435.20 | |||
| Short term receivables total | 978.60 | 26.52 | 915.38 | 1 270.46 | 537.36 |
| Cash and bank deposits | 5 394.63 | 3 431.20 | 1 199.11 | 4 748.42 | 8 708.28 |
| Cash and cash equivalents | 5 394.63 | 3 431.20 | 1 199.11 | 4 748.42 | 8 708.28 |
| Balance sheet total (assets) | 6 696.77 | 4 264.65 | 2 965.50 | 7 080.73 | 9 883.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 5 704.05 | 3 733.40 | -3 675.19 | 396.97 | |
| Profit of the financial year | 5 704.05 | -1 970.65 | -7 408.60 | 4 072.16 | 3 587.09 |
| Shareholders equity total | 6 004.05 | 4 033.41 | -3 375.19 | 696.97 | 4 284.06 |
| Non-current other liabilities | 271.39 | 341.21 | 64.09 | ||
| Non-current deferred tax liabilities | 5 031.25 | 4 500.00 | 4 479.17 | ||
| Non-current liabilities total | 5 302.64 | 4 841.21 | 4 543.25 | ||
| Current loans from credit institutions | 529.17 | 550.00 | |||
| Current trade creditors | 110.21 | 56.55 | 111.76 | 285.32 | 45.50 |
| Other non-interest bearing current liabilities | 582.51 | 174.69 | 393.41 | 304.38 | 222.91 |
| Accruals and deferred income | 532.89 | 423.69 | 237.98 | ||
| Current liabilities total | 692.71 | 231.24 | 1 038.05 | 1 542.55 | 1 056.39 |
| Balance sheet total (liabilities) | 6 696.77 | 4 264.65 | 2 965.50 | 7 080.73 | 9 883.71 |
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