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Drivee ApS — Credit Rating and Financial Key Figures

CVR number: 40790578
Kattegatvej 45, 2150 Nordhavn
tel: 20277216
www.drivee.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit657.001 711.002 339.002 579.783 482.32
Employee benefit expenses- 929.00-1 609.00-2 482.00-2 404.06-3 084.12
Total depreciation-13.00-13.44-13.44
EBIT- 272.00102.00- 156.00162.27384.75
Other financial income2.0019.005.7716.03
Other financial expenses-10.00-66.00-66.00-77.01-95.74
Pre-tax profit- 282.0038.00- 203.0091.03305.04
Income taxes57.00-47.0078.00-22.15-72.98
Net earnings- 225.00-9.00- 125.0068.88232.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment51.0036.9723.53
Tangible assets total51.0036.9723.53
Investments total
Long term receivables total
Raw materials and consumables277.00340.00226.00
Finished products/goods227.17193.33
Inventories total277.00340.00226.00227.17193.33
Current trade debtors138.00278.00463.001 864.06815.03
Current amounts owed by group member comp.326.85
Prepayments and accrued income154.00269.00116.00110.4667.91
Current other receivables328.00622.001 302.00533.81832.21
Current deferred tax assets57.0064.0085.0081.24
Short term receivables total677.001 233.001 966.002 589.572 042.00
Cash and bank deposits520.00361.00412.00353.06257.89
Cash and cash equivalents520.00361.00412.00353.06257.89
Balance sheet total (assets)1 474.001 934.002 655.003 206.772 516.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital78.0080.00120.00120.00120.00
Shares repurchased258.00
Retained earnings522.0049.0080.00-45.1523.73
Profit of the financial year- 225.00-9.00- 125.0068.88232.06
Shareholders equity total375.00378.0075.00143.73375.79
Provisions1.00
Non-current loans from credit institutions391.00320.00255.39
Non-current liabilities total391.00320.00255.39
Current loans from credit institutions65.0089.0088.75
Current trade creditors684.00244.00642.001 714.071 764.74
Current owed to participating31.2928.29
Current owed to group member120.00
Short-term deferred tax liabilities8.74
Other non-interest bearing current liabilities295.00856.001 474.00812.13338.18
Accruals and deferred income55.00161.41
Current liabilities total1 099.001 165.002 260.002 807.652 139.96
Balance sheet total (liabilities)1 474.001 934.002 655.003 206.772 516.75
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