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Driver Biler ApS — Credit Rating and Financial Key Figures
CVR number: 38494805
Kirstinehøj 58 A, 2770 Kastrup
bogholderi@driver.dk
tel: 28186972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.00 | - 381.00 | - 362.00 | 202.24 | 3.64 |
| Total depreciation | - 345.00 | - 169.00 | - 159.00 | - 159.41 | - 159.41 |
| EBIT | 317.00 | - 550.00 | - 521.00 | 42.84 | - 155.76 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.08 | - 160.72 |
| Pre-tax profit | 316.00 | - 551.00 | - 522.00 | 42.76 | - 316.49 |
| Income taxes | - 109.00 | 128.00 | - 158.00 | -5.00 | |
| Net earnings | 207.00 | - 423.00 | - 680.00 | 37.76 | - 316.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 719.00 | 551.00 | 391.00 | 231.44 | 72.03 |
| Tangible assets total | 719.00 | 551.00 | 391.00 | 231.44 | 72.03 |
| Investments total | 185.00 | 185.00 | 185.00 | 185.40 | 185.40 |
| Non-current loans receivable | 1.00 | 112.00 | 258.00 | 249.88 | 95.76 |
| Deferred tax assets | 30.00 | 158.00 | |||
| Long term receivables total | 31.00 | 270.00 | 258.00 | 249.88 | 95.76 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 689.00 | 339.00 | |||
| Prepayments and accrued income | 84.00 | 304.43 | 304.43 | ||
| Current other receivables | 95.00 | ||||
| Short term receivables total | 784.00 | 339.00 | 84.00 | 304.43 | 304.43 |
| Cash and bank deposits | 35.00 | 61.00 | 4.00 | ||
| Cash and cash equivalents | 35.00 | 61.00 | 4.00 | ||
| Balance sheet total (assets) | 1 754.00 | 1 406.00 | 922.00 | 971.15 | 657.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.00 | 143.00 | - 280.00 | - 960.42 | - 922.66 |
| Profit of the financial year | 207.00 | - 423.00 | - 680.00 | 37.76 | - 316.49 |
| Shareholders equity total | 193.00 | - 230.00 | - 910.00 | - 872.66 | -1 189.15 |
| Non-current trade creditors | 1 206.00 | 1 206.00 | 1 206.00 | 1 205.66 | 1 205.66 |
| Non-current other liabilities | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Non-current deferred tax liabilities | 89.00 | ||||
| Non-current liabilities total | 1 323.00 | 1 234.00 | 1 234.00 | 1 233.66 | 1 233.66 |
| Current trade creditors | 92.00 | 108.00 | 80.72 | 182.19 | |
| Current owed to group member | 238.00 | 251.00 | 456.00 | 505.94 | 407.43 |
| Short-term deferred tax liabilities | 59.00 | ||||
| Other non-interest bearing current liabilities | 34.00 | 23.49 | 23.49 | ||
| Current liabilities total | 238.00 | 402.00 | 598.00 | 610.15 | 613.11 |
| Balance sheet total (liabilities) | 1 754.00 | 1 406.00 | 922.00 | 971.15 | 657.62 |
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