Drivelogger ApS — Credit Rating and Financial Key Figures
CVR number: 41267305
Slotsvej 2 B, Rosenholm 8543 Hornslet
support@drivelogger.dk
tel: 40138688
drivelogger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.30 | 51.38 | 46.54 | 33.66 | 234.68 |
| Employee benefit expenses | -48.14 | - 214.36 | -83.60 | - 319.43 | |
| Total depreciation | -1.50 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -85.94 | - 164.98 | -39.06 | 31.66 | -86.75 |
| Other financial income | 8.29 | 0.09 | |||
| Other financial expenses | -0.45 | -16.23 | -14.41 | -15.14 | -14.39 |
| Pre-tax profit | -86.39 | - 181.22 | -53.47 | 24.82 | - 101.05 |
| Income taxes | 19.01 | 6.64 | |||
| Net earnings | -67.38 | - 174.58 | -53.47 | 24.82 | - 101.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8.50 | 6.50 | 4.50 | 2.50 | 0.50 |
| Intangible assets total | 8.50 | 6.50 | 4.50 | 2.50 | 0.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.66 | 14.55 | |||
| Current other receivables | 3.56 | 21.30 | |||
| Current deferred tax assets | 19.01 | 25.65 | |||
| Short term receivables total | 22.56 | 48.60 | 14.55 | ||
| Cash and bank deposits | 3.38 | 4.87 | 4.30 | 2.93 | 6.42 |
| Cash and cash equivalents | 3.38 | 4.87 | 4.30 | 2.93 | 6.42 |
| Balance sheet total (assets) | 34.44 | 59.97 | 8.80 | 5.43 | 21.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.38 | - 241.96 | - 295.43 | - 270.61 | |
| Profit of the financial year | -67.38 | - 174.58 | -53.47 | 24.82 | - 101.05 |
| Shareholders equity total | -27.38 | - 201.96 | - 255.43 | - 230.61 | - 331.66 |
| Non-current owed to group member | 171.42 | 179.99 | 188.99 | 128.64 | |
| Non-current liabilities total | 171.42 | 179.99 | 188.99 | 128.64 | |
| Current loans from credit institutions | 41.97 | 47.17 | 43.35 | 30.73 | 49.10 |
| Current trade creditors | 5.00 | 5.00 | 27.97 | 5.00 | 17.50 |
| Current owed to participating | 66.85 | ||||
| Other non-interest bearing current liabilities | 14.86 | 38.35 | 12.92 | 11.32 | 91.04 |
| Current liabilities total | 61.83 | 90.52 | 84.24 | 47.05 | 224.49 |
| Balance sheet total (liabilities) | 34.44 | 59.97 | 8.80 | 5.43 | 21.47 |
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