DAN DRIFT ApS — Credit Rating and Financial Key Figures
CVR number: 34228612
J.P.E. Hartmanns Allé 43, 2500 Valby
tel: 92900900
dandrift.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.95 | 646.20 | 986.43 | 1 099.46 | 1 181.81 |
| Employee benefit expenses | - 474.45 | - 521.61 | - 849.93 | - 988.63 | -1 177.00 |
| Total depreciation | -3.75 | ||||
| EBIT | 33.75 | 124.59 | 136.50 | 110.82 | 4.81 |
| Other financial income | 58.05 | 1.88 | 0.52 | 0.48 | 0.78 |
| Other financial expenses | -1.39 | - 171.98 | -5.65 | -0.56 | -1.75 |
| Pre-tax profit | 90.40 | -45.50 | 131.38 | 110.75 | 3.84 |
| Income taxes | -11.21 | 4.99 | -21.52 | -25.63 | -4.89 |
| Net earnings | 79.19 | -40.51 | 109.86 | 85.12 | -1.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 164.91 | ||||
| Long term receivables total | 164.91 | ||||
| Inventories total | |||||
| Current trade debtors | 87.89 | 99.05 | 149.86 | 158.10 | 147.06 |
| Prepayments and accrued income | 21.17 | ||||
| Current other receivables | 57.22 | 52.45 | 213.81 | 213.81 | 183.81 |
| Short term receivables total | 145.11 | 151.50 | 363.66 | 371.91 | 352.04 |
| Cash and bank deposits | 165.87 | 301.26 | 267.38 | 370.97 | 358.66 |
| Cash and cash equivalents | 165.87 | 301.26 | 267.38 | 370.97 | 358.66 |
| Balance sheet total (assets) | 475.88 | 452.75 | 631.05 | 742.88 | 710.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 158.34 | 237.52 | 197.01 | 306.87 | 391.99 |
| Profit of the financial year | 79.19 | -40.51 | 109.86 | 85.12 | -1.05 |
| Shareholders equity total | 317.52 | 277.01 | 386.87 | 471.99 | 470.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.19 | 12.00 | 16.50 | 16.81 | 14.15 |
| Other non-interest bearing current liabilities | 144.17 | 163.74 | 227.68 | 254.08 | 225.61 |
| Current liabilities total | 158.36 | 175.74 | 244.18 | 270.89 | 239.75 |
| Balance sheet total (liabilities) | 475.88 | 452.75 | 631.05 | 742.88 | 710.69 |
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