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Dropitin ApS — Credit Rating and Financial Key Figures
CVR number: 12648847
Slotsvænget 8, 3480 Fredensborg
prebenduusjorgensen@mac.com
tel: 61610320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 169.23 | 145.76 | -21.91 | -41.50 | -40.91 |
| Employee benefit expenses | -1 190.33 | - 978.47 | -3.24 | ||
| Total depreciation | -48.63 | - 143.80 | |||
| EBIT | -69.72 | - 976.51 | -25.16 | -41.50 | -40.91 |
| Other financial income | 6.74 | 11.73 | 9.99 | ||
| Other financial expenses | - 254.38 | -90.29 | -0.04 | -0.09 | |
| Pre-tax profit | - 324.10 | -1 066.79 | -18.45 | -29.86 | -30.93 |
| Income taxes | 62.12 | ||||
| Net earnings | - 324.10 | -1 004.67 | -18.45 | -29.86 | -30.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 155.73 | ||||
| Machinery and equipment | 43.85 | ||||
| Tangible assets total | 199.58 | ||||
| Investments total | 174.73 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.90 | ||||
| Inventories total | 33.90 | ||||
| Current trade debtors | 1 717.82 | 190.84 | |||
| Current amounts owed by group member comp. | 168.41 | 369.88 | 339.13 | ||
| Current other receivables | 920.55 | 88.41 | 3.53 | ||
| Current deferred tax assets | 4.80 | ||||
| Short term receivables total | 2 643.17 | 279.25 | 171.94 | 369.88 | 339.13 |
| Cash and bank deposits | 719.31 | 767.30 | 231.52 | 1.00 | 0.81 |
| Cash and cash equivalents | 719.31 | 767.30 | 231.52 | 1.00 | 0.81 |
| Balance sheet total (assets) | 3 770.68 | 1 046.55 | 403.47 | 370.88 | 339.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 26.58 | 1 202.48 | 197.81 | 179.35 | 149.49 |
| Profit of the financial year | - 324.10 | -1 004.67 | -18.45 | -29.86 | -30.93 |
| Shareholders equity total | -97.52 | 397.81 | 379.35 | 349.50 | 318.57 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 203.88 | 299.57 | 22.73 | 20.00 | 20.00 |
| Current owed to participating | 1.38 | 1.38 | 1.38 | 1.38 | |
| Current owed to group member | 2 091.69 | 337.28 | |||
| Other non-interest bearing current liabilities | 1 572.64 | 10.52 | 0.00 | ||
| Current liabilities total | 3 868.20 | 648.75 | 24.12 | 21.38 | 21.38 |
| Balance sheet total (liabilities) | 3 770.68 | 1 046.55 | 403.47 | 370.88 | 339.95 |
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