Dropboy A/S — Credit Rating and Financial Key Figures
CVR number: 32769055
Knøsen 93, 2670 Greve
admin@dropboy.com
tel: 72304400
www.dropboy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 480.76 | 320.22 | 680.65 | 764.90 | 1 004.62 |
Employee benefit expenses | -85.00 | - 105.00 | - 460.42 | - 617.39 | - 905.26 |
Other operating expenses | -90.00 | ||||
Total depreciation | -33.33 | -33.33 | -30.56 | -73.44 | |
EBIT | 362.43 | 91.89 | 189.67 | 147.50 | 25.91 |
Other financial income | 6.01 | 0.35 | 0.77 | 3.16 | 3.07 |
Other financial expenses | -6.69 | -12.07 | -10.63 | -5.26 | -3.60 |
Pre-tax profit | 361.75 | 80.16 | 179.81 | 145.40 | 25.39 |
Income taxes | - 105.89 | 105.89 | |||
Net earnings | 361.75 | 80.16 | 73.92 | 251.29 | 25.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 511.87 | 734.40 | 818.26 | ||
Intangible rights | 63.89 | 30.56 | |||
Intangible assets total | 63.89 | 30.56 | 511.87 | 734.40 | 818.26 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 110.77 | 123.16 | 126.27 | 164.04 | 151.66 |
Current other receivables | 7.85 | 5.37 | 25.61 | 22.27 | 27.52 |
Short term receivables total | 118.62 | 128.53 | 151.88 | 186.31 | 179.19 |
Cash and bank deposits | 799.63 | 943.28 | 510.54 | 646.13 | 360.88 |
Cash and cash equivalents | 799.63 | 943.28 | 510.54 | 646.13 | 360.88 |
Balance sheet total (assets) | 982.13 | 1 102.37 | 1 174.29 | 1 566.85 | 1 358.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 4 126.71 | 4 126.71 | 678.61 | 678.61 | 678.61 |
Other reserves | 399.26 | 572.84 | 818.26 | ||
Retained earnings | -3 875.02 | -3 528.27 | - 399.26 | - 498.92 | - 493.06 |
Profit of the financial year | 361.75 | 80.16 | 73.92 | 251.29 | 25.39 |
Shareholders equity total | 613.44 | 678.61 | 752.53 | 1 003.81 | 1 029.20 |
Provisions | 105.89 | ||||
Non-current liabilities total | |||||
Current trade creditors | 44.15 | 296.00 | 174.48 | 338.57 | 146.97 |
Current owed to participating | 0.11 | 0.34 | 5.64 | ||
Other non-interest bearing current liabilities | 324.54 | 127.77 | 141.28 | 224.12 | 176.52 |
Current liabilities total | 368.69 | 423.77 | 315.88 | 563.03 | 329.13 |
Balance sheet total (liabilities) | 982.13 | 1 102.37 | 1 174.29 | 1 566.85 | 1 358.33 |
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