Unique Drive Trafikskole ApS — Credit Rating and Financial Key Figures
CVR number: 38890743
Robinievej 57, 2620 Albertslund
tel: 40875740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 138.06 | 251.87 | 315.94 | ||
External services | 127.19 | - 205.14 | - 276.80 | ||
Gross profit | 10.87 | 46.73 | 39.14 | 27.87 | 598.69 |
Employee benefit expenses | - 326.44 | ||||
Total depreciation | -16.66 | -32.25 | -33.03 | -24.77 | -65.99 |
EBIT | -5.79 | 14.48 | 6.11 | 3.10 | 206.27 |
Other financial income | 1.03 | ||||
Other financial expenses | 5.17 | ||||
Pre-tax profit | -5.17 | 14.48 | 6.11 | 3.10 | 207.30 |
Income taxes | -6.79 | -30.91 | |||
Net earnings | -11.97 | 14.48 | 6.11 | 3.10 | 176.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 149.99 | 132.11 | 99.09 | 74.31 | 465.07 |
Tangible assets total | 149.99 | 132.11 | 99.09 | 74.31 | 465.07 |
Other non-current investments | 0.21 | ||||
Investments total | 60.00 | 60.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 52.70 | ||||
Short term receivables total | 52.70 | ||||
Cash and bank deposits | 61.84 | 114.54 | 114.54 | 316.52 | 156.09 |
Cash and cash equivalents | 61.84 | 114.54 | 114.54 | 316.52 | 156.09 |
Balance sheet total (assets) | 264.53 | 246.66 | 213.63 | 450.84 | 681.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 61.46 | 49.49 | |||
Retained earnings | -51.00 | 7.01 | 42.45 | 45.55 | |
Profit of the financial year | -11.97 | 14.48 | 6.11 | 3.10 | 176.38 |
Shareholders equity total | 89.49 | 52.97 | 53.12 | 85.55 | 261.93 |
Non-current loans from credit institutions | 175.04 | 193.69 | |||
Non-current liabilities total | 175.04 | 193.69 | |||
Short-term deferred tax liabilities | 30.91 | ||||
Other non-interest bearing current liabilities | 160.51 | 365.29 | 388.32 | ||
Current liabilities total | 160.51 | 365.29 | 419.23 | ||
Balance sheet total (liabilities) | 264.53 | 246.66 | 213.63 | 450.84 | 681.16 |
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