Drive4you A/S — Credit Rating and Financial Key Figures
CVR number: 29224374
Platinvej 61, 6000 Kolding
sus@datasign.dk
tel: 70204960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 010.02 | 1 220.22 | 826.39 | 1 423.73 | 1 388.01 |
| Employee benefit expenses | -54.40 | ||||
| Total depreciation | - 253.96 | - 253.96 | - 260.90 | - 265.86 | - 265.86 |
| EBIT | 756.07 | 966.26 | 565.49 | 1 157.87 | 1 067.75 |
| Other financial income | 0.90 | 7.57 | 5.45 | 16.06 | 12.01 |
| Other financial expenses | -2.22 | -2.02 | -4.61 | -1.38 | -4.61 |
| Pre-tax profit | 754.75 | 971.82 | 566.33 | 1 172.55 | 1 075.15 |
| Income taxes | - 166.05 | - 213.78 | - 125.51 | - 260.01 | - 236.88 |
| Net earnings | 588.70 | 758.04 | 440.83 | 912.54 | 838.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 806.40 | 1 552.45 | 1 298.49 | 1 491.67 | 2 571.39 |
| Intangible assets total | 1 806.40 | 1 552.45 | 1 298.49 | 1 491.67 | 2 571.39 |
| Machinery and equipment | 52.60 | 40.69 | 28.78 | ||
| Tangible assets total | 52.60 | 40.69 | 28.78 | ||
| Investments total | 10.65 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.40 | 10.71 | 92.58 | 35.15 | 115.52 |
| Prepayments and accrued income | 128.00 | 146.07 | 284.15 | 174.92 | |
| Current other receivables | 436.47 | 1 125.55 | 443.43 | 161.33 | 165.17 |
| Current deferred tax assets | 0.66 | ||||
| Short term receivables total | 468.86 | 1 264.26 | 682.08 | 480.63 | 456.27 |
| Cash and bank deposits | 19.60 | 35.33 | 724.33 | 1 562.54 | 343.25 |
| Cash and cash equivalents | 19.60 | 35.33 | 724.33 | 1 562.54 | 343.25 |
| Balance sheet total (assets) | 2 294.87 | 2 862.69 | 2 772.49 | 3 590.53 | 3 414.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 400.00 | 1 000.00 | 500.00 | |
| Retained earnings | 368.35 | 457.05 | 815.10 | 255.92 | 668.47 |
| Profit of the financial year | 588.70 | 758.04 | 440.83 | 912.54 | 838.26 |
| Shareholders equity total | 1 457.05 | 2 215.10 | 2 155.92 | 2 668.47 | 2 506.73 |
| Provisions | 397.41 | 341.53 | 286.76 | 329.26 | 566.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 109.45 | 69.65 | |||
| Other non-interest bearing current liabilities | 330.96 | 236.41 | 329.81 | 592.81 | 341.15 |
| Current liabilities total | 440.40 | 306.06 | 329.81 | 592.81 | 341.15 |
| Balance sheet total (liabilities) | 2 294.87 | 2 862.69 | 2 772.49 | 3 590.53 | 3 414.68 |
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