DriveClever A/S — Credit Rating and Financial Key Figures
CVR number: 32081576
Gelstedvej 22, Rørup 5560 Aarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.02 | 2 867.46 | 3 645.91 | 3 051.73 | 1 316.09 |
| Employee benefit expenses | -1 854.69 | -2 786.50 | -3 279.57 | -3 219.24 | |
| Total depreciation | -37.77 | -37.77 | -37.77 | ||
| EBIT | 198.02 | 975.00 | 821.64 | - 265.61 | -1 903.15 |
| Other financial income | 0.01 | 0.50 | 22.11 | 246.06 | 363.47 |
| Other financial expenses | -0.00 | -0.04 | -11.98 | -12.55 | -12.21 |
| Pre-tax profit | 198.02 | 975.46 | 831.76 | -32.10 | -1 551.90 |
| Income taxes | -43.57 | - 216.79 | - 184.39 | 5.79 | 340.85 |
| Net earnings | 154.46 | 758.67 | 647.37 | -26.31 | -1 211.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.32 | 75.55 | 37.77 | ||
| Tangible assets total | 113.32 | 75.55 | 37.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.74 | 1 976.31 | 1 303.96 | 4 021.61 | 2 147.53 |
| Current amounts owed by group member comp. | 6 787.86 | 8 541.40 | 11 991.91 | 10 337.73 | 11 215.00 |
| Prepayments and accrued income | 74.60 | 377.35 | 1 231.21 | 1 459.96 | 527.24 |
| Current other receivables | 0.45 | 160.84 | 153.28 | 283.44 | 167.53 |
| Current deferred tax assets | 2.21 | 8.03 | 348.52 | ||
| Short term receivables total | 7 177.65 | 11 055.90 | 14 682.57 | 16 110.77 | 14 405.82 |
| Cash and bank deposits | 87.01 | ||||
| Cash and cash equivalents | 87.01 | ||||
| Balance sheet total (assets) | 7 290.97 | 11 131.44 | 14 720.34 | 16 197.78 | 14 405.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 489.92 | 5 644.38 | 6 403.05 | 7 050.42 | 7 024.12 |
| Profit of the financial year | 154.46 | 758.67 | 647.37 | -26.31 | -1 211.05 |
| Shareholders equity total | 6 044.38 | 6 803.05 | 7 450.43 | 7 424.12 | 6 213.07 |
| Provisions | 6.23 | 2.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 138.83 | 2 976.70 | 4 283.51 | 4 728.39 | 3 775.68 |
| Current owed to group member | 140.91 | ||||
| Short-term deferred tax liabilities | 37.33 | 220.42 | 189.16 | ||
| Other non-interest bearing current liabilities | 49.36 | 894.76 | 1 665.22 | 1 430.03 | 2 149.27 |
| Accruals and deferred income | 14.84 | 233.91 | 1 132.02 | 2 615.25 | 2 126.89 |
| Current liabilities total | 1 240.36 | 4 325.79 | 7 269.92 | 8 773.66 | 8 192.75 |
| Balance sheet total (liabilities) | 7 290.97 | 11 131.44 | 14 720.34 | 16 197.78 | 14 405.82 |
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