Drivr Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 38942182
Raffinaderivej 8, 2300 København S
finance@drivr.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 396.59 | -48.68 | -2 813.65 | -3 372.29 | -1 586.68 |
| Employee benefit expenses | - 272.20 | ||||
| Total depreciation | -27.58 | -54.27 | - 215.70 | -96.62 | -34.10 |
| EBIT | - 424.17 | - 102.95 | -3 301.55 | -3 468.91 | -1 620.78 |
| Other financial income | 0.00 | 16.65 | |||
| Other financial expenses | -0.49 | -57.29 | - 540.16 | - 607.06 | |
| Pre-tax profit | - 455.25 | - 103.44 | -3 342.19 | -4 009.08 | -2 227.84 |
| Net earnings | - 455.25 | - 103.44 | -3 342.19 | -4 009.08 | -2 227.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 81.00 | 54.00 | |||
| Intangible assets total | 81.00 | 54.00 | |||
| Buildings | 4.13 | ||||
| Machinery and equipment | 9.65 | 494.31 | 198.91 | 102.29 | 68.19 |
| Tangible assets total | 13.78 | 494.31 | 198.91 | 102.29 | 68.19 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 54.00 | 54.74 | 68.42 | |
| Long term receivables total | 30.00 | 54.00 | 54.74 | 68.42 | |
| Finished products/goods | 296.34 | ||||
| Inventories total | 296.34 | ||||
| Current trade debtors | 110.36 | 670.69 | |||
| Current amounts owed by group member comp. | 3.79 | ||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 208.73 | ||||
| Current other receivables | 403.02 | 1 389.96 | 1 109.61 | 287.68 | |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 563.38 | 1 389.96 | 1 318.34 | 287.68 | 679.48 |
| Cash and bank deposits | 1.60 | 0.00 | 6.47 | ||
| Cash and cash equivalents | 1.60 | 0.00 | 6.47 | ||
| Balance sheet total (assets) | 984.50 | 1 993.87 | 1 571.98 | 458.38 | 754.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.69 | - 692.94 | - 796.37 | -4 138.56 | -8 147.63 |
| Profit of the financial year | - 455.25 | - 103.44 | -3 342.19 | -4 009.08 | -2 227.84 |
| Shareholders equity total | - 442.94 | - 746.37 | -4 088.56 | -8 097.63 | -10 325.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.07 | 0.99 | 0.10 | ||
| Current trade creditors | 128.84 | 791.70 | 4 948.17 | 1 181.06 | 1 143.35 |
| Current owed to participating | 1 258.57 | ||||
| Current owed to group member | 9 368.78 | ||||
| Other non-interest bearing current liabilities | 38.96 | 1 948.55 | 711.38 | 7 374.85 | 567.48 |
| Current liabilities total | 1 427.44 | 2 740.24 | 5 660.54 | 8 556.01 | 11 079.61 |
| Balance sheet total (liabilities) | 984.50 | 1 993.87 | 1 571.98 | 458.38 | 754.14 |
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