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Driver ApS — Credit Rating and Financial Key Figures
CVR number: 34217580
Kirstinehøj 58 A, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 195.36 | 8 263.11 | |||
| Other operating income | 43.93 | ||||
| Costs of manufacturing | -4 405.49 | -4 645.62 | |||
| External services | -1 360.56 | -1 519.94 | |||
| Gross profit | 1 275.00 | 2 011.00 | - 865.00 | 2 429.32 | 2 141.48 |
| Employee benefit expenses | - 666.00 | -1 198.00 | -1 053.00 | -1 115.64 | -1 228.66 |
| Total depreciation | - 835.00 | - 636.00 | - 722.00 | - 718.31 | - 488.46 |
| EBIT | - 226.00 | 177.00 | -2 640.00 | 595.37 | 424.36 |
| Other financial income | 6.00 | 5.17 | 0.44 | ||
| Other financial expenses | -12.00 | -12.00 | -40.00 | -47.93 | - 116.85 |
| Pre-tax profit | - 238.00 | 165.00 | -2 674.00 | 552.62 | 307.95 |
| Income taxes | 156.00 | 156.00 | 590.00 | - 161.41 | - 136.40 |
| Net earnings | -82.00 | 321.00 | -2 084.00 | 391.21 | 171.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 008.00 | 1 488.00 | 1 953.00 | 1 234.52 | 976.05 |
| Tangible assets total | 2 008.00 | 1 488.00 | 1 953.00 | 1 234.52 | 976.05 |
| Investments total | 5.00 | 9.00 | 9.00 | 101.22 | 282.02 |
| Deferred tax assets | 30.00 | 147.00 | 733.00 | 601.90 | 30.30 |
| Long term receivables total | 30.00 | 147.00 | 733.00 | 601.90 | 30.30 |
| Finished products/goods | 3 886.00 | 5 603.00 | 2 100.00 | 1 792.27 | 2 022.27 |
| Inventories total | 3 886.00 | 5 603.00 | 2 100.00 | 1 792.27 | 2 022.27 |
| Current trade debtors | 573.00 | 589.00 | 472.00 | 390.53 | 272.13 |
| Current amounts owed by group member comp. | 151.00 | 685.89 | 95.98 | ||
| Prepayments and accrued income | 237.00 | 154.00 | 56.00 | ||
| Current other receivables | 135.00 | 124.00 | 6.56 | 6.56 | |
| Short term receivables total | 945.00 | 743.00 | 803.00 | 1 082.98 | 374.67 |
| Cash and bank deposits | 89.00 | 50.00 | 212.00 | 341.50 | 506.03 |
| Cash and cash equivalents | 89.00 | 50.00 | 212.00 | 341.50 | 506.03 |
| Balance sheet total (assets) | 6 963.00 | 8 040.00 | 5 810.00 | 5 154.38 | 4 191.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 112.00 | 1 030.00 | 1 351.00 | - 732.48 | 1 061.74 |
| Profit of the financial year | -82.00 | 321.00 | -2 084.00 | 391.21 | 171.55 |
| Shareholders equity total | 1 110.00 | 1 431.00 | - 653.00 | - 261.26 | 1 313.29 |
| Capital loans | 116.00 | 116.00 | 116.00 | ||
| Non-current trade creditors | 654.00 | 654.00 | 654.00 | 600.00 | |
| Non-current deferred tax liabilities | 26.00 | ||||
| Non-current liabilities total | 796.00 | 770.00 | 770.00 | 600.00 | |
| Current trade creditors | 2 699.00 | 5 174.00 | 5 074.00 | 3 484.87 | 2 272.97 |
| Current owed to group member | 1 517.00 | 526.00 | 245.00 | 900.91 | 235.73 |
| Other non-interest bearing current liabilities | 841.00 | 139.00 | 374.00 | 429.87 | 369.36 |
| Current liabilities total | 5 057.00 | 5 839.00 | 5 693.00 | 4 815.64 | 2 878.06 |
| Balance sheet total (liabilities) | 6 963.00 | 8 040.00 | 5 810.00 | 5 154.38 | 4 191.35 |
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