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Drone-Tjek ApS — Credit Rating and Financial Key Figures
CVR number: 41824751
Ringager 28, 2605 Brøndby
info@dronetjek.dk
tel: 70777030
www.Dronetjek.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.72 | 167.45 | - 128.78 | 970.21 | 278.58 |
| Employee benefit expenses | -26.13 | - 629.48 | - 966.16 | - 840.03 | |
| EBIT | -10.72 | 141.31 | - 758.27 | 4.05 | - 561.45 |
| Other financial income | 2.57 | 3.89 | 0.57 | ||
| Other financial expenses | -3.76 | -5.78 | -8.78 | -9.17 | -75.53 |
| Pre-tax profit | -14.47 | 135.53 | - 764.48 | -1.23 | - 636.40 |
| Income taxes | 2.41 | -29.89 | -46.68 | ||
| Net earnings | -12.06 | 105.64 | - 764.48 | -1.23 | - 683.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 212.20 | ||||
| Intangible assets total | 212.20 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 114.14 | 65.68 | 217.84 | 25.72 |
| Current amounts owed by group member comp. | 4.03 | ||||
| Prepayments and accrued income | 13.24 | 54.43 | 14.76 | 16.26 | 7.99 |
| Current other receivables | 5.65 | -2.41 | 130.98 | 32.00 | |
| Current deferred tax assets | 2.41 | 2.41 | |||
| Short term receivables total | 33.80 | 172.59 | 80.44 | 365.08 | 65.71 |
| Cash and bank deposits | 14.95 | 110.44 | 16.72 | 27.27 | |
| Cash and cash equivalents | 14.95 | 110.44 | 16.72 | 27.27 | |
| Balance sheet total (assets) | 48.75 | 283.03 | 80.44 | 381.80 | 305.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 165.51 | ||||
| Retained earnings | -12.06 | 93.58 | - 670.90 | - 837.64 | |
| Profit of the financial year | -12.06 | 105.64 | - 764.48 | -1.23 | - 683.09 |
| Shareholders equity total | 27.94 | 133.58 | - 630.90 | - 632.13 | -1 315.22 |
| Provisions | 46.68 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 3.03 | 9.54 | 46.97 | 31.34 | 56.83 |
| Current owed to group member | 3.70 | 68.38 | 568.52 | 739.29 | 1 209.62 |
| Other non-interest bearing current liabilities | 14.09 | 71.53 | 95.55 | 243.30 | 307.26 |
| Current liabilities total | 20.82 | 149.46 | 711.34 | 1 013.93 | 1 573.71 |
| Balance sheet total (liabilities) | 48.75 | 283.03 | 80.44 | 381.80 | 305.18 |
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