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Dronevask Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43338323
Dalsvinget 8, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -60.48 | - 417.30 | 956.79 | 2 543.75 |
| Employee benefit expenses | - 551.94 | -1 500.58 | ||
| Other operating expenses | -44.67 | |||
| Total depreciation | - 164.56 | - 168.98 | - 639.82 | |
| EBIT | -60.48 | - 581.86 | 235.87 | 358.69 |
| Other financial income | 0.55 | |||
| Other financial expenses | -0.16 | -77.23 | -47.08 | -9.32 |
| Pre-tax profit | -60.63 | - 659.08 | 188.79 | 349.91 |
| Income taxes | 18.49 | 5.14 | ||
| Net earnings | -60.63 | - 659.08 | 207.28 | 355.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 223.86 | 640.46 | 533.72 | |
| Intangible assets total | 223.86 | 640.46 | 533.72 | |
| Machinery and equipment | 150.19 | 142.53 | 428.85 | |
| Tangible assets total | 150.19 | 142.53 | 428.85 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 55.86 | 602.97 | 513.87 | |
| Current other receivables | 5.80 | 54.13 | 51.36 | 60.04 |
| Current deferred tax assets | 18.49 | 8.68 | ||
| Short term receivables total | 5.80 | 109.99 | 672.82 | 582.59 |
| Cash and bank deposits | 43.76 | 48.10 | 53.80 | 860.85 |
| Cash and cash equivalents | 43.76 | 48.10 | 53.80 | 860.85 |
| Balance sheet total (assets) | 273.42 | 948.74 | 1 402.87 | 1 872.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.63 | - 719.72 | - 512.43 | |
| Profit of the financial year | -60.63 | - 659.08 | 207.28 | 355.05 |
| Shareholders equity total | -20.63 | - 679.72 | - 472.43 | - 117.39 |
| Provisions | 3.54 | |||
| Capital loans | 1 405.09 | |||
| Non-current owed to group member | 202.20 | 1 535.60 | 1 445.11 | |
| Non-current liabilities total | 202.20 | 1 535.60 | 1 445.11 | 1 405.09 |
| Current trade creditors | 13.85 | 24.85 | 29.62 | 15.39 |
| Current owed to group member | 78.00 | 68.00 | 65.50 | 104.51 |
| Other non-interest bearing current liabilities | 0.00 | 335.07 | 461.14 | |
| Current liabilities total | 91.85 | 92.85 | 430.19 | 581.05 |
| Balance sheet total (liabilities) | 273.42 | 948.74 | 1 402.87 | 1 872.29 |
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