CartoDrone ApS — Credit Rating and Financial Key Figures
CVR number: 43060783
Klostervej 1, Atterup 4171 Glumsø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 399.31 | 827.75 | 888.41 |
| Employee benefit expenses | - 405.16 | - 623.69 | - 529.61 |
| EBIT | -5.85 | 204.06 | 358.81 |
| Other financial income | 0.57 | 1.38 | |
| Other financial expenses | -1.12 | -0.14 | |
| Pre-tax profit | -6.96 | 204.49 | 360.19 |
| Income taxes | 1.34 | -45.01 | -78.94 |
| Net earnings | -5.63 | 159.47 | 281.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 1.92 | 1.92 | |
| Long term receivables total | 1.92 | 1.92 | |
| Inventories total | |||
| Current trade debtors | 74.79 | ||
| Current amounts owed by group member comp. | 155.00 | ||
| Current other receivables | 6.13 | 7.58 | |
| Current deferred tax assets | 1.34 | ||
| Short term receivables total | 7.46 | 74.79 | 162.59 |
| Cash and bank deposits | 53.63 | 181.20 | 526.92 |
| Cash and cash equivalents | 53.63 | 181.20 | 526.92 |
| Balance sheet total (assets) | 61.10 | 257.91 | 691.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 155.00 | ||
| Retained earnings | -67.97 | -63.49 | |
| Profit of the financial year | -5.63 | 159.47 | 281.25 |
| Shareholders equity total | 34.37 | 131.51 | 412.76 |
| Non-current liabilities total | |||
| Current trade creditors | 0.43 | 40.71 | |
| Current owed to participating | 0.15 | 0.15 | 31.07 |
| Short-term deferred tax liabilities | 45.01 | 123.95 | |
| Other non-interest bearing current liabilities | 26.57 | 80.81 | 82.93 |
| Current liabilities total | 26.72 | 126.40 | 278.67 |
| Balance sheet total (liabilities) | 61.10 | 257.91 | 691.43 |
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