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Drivee ApS — Credit Rating and Financial Key Figures
CVR number: 40790578
Kattegatvej 45, 2150 Nordhavn
tel: 20277216
www.drivee.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.00 | 1 711.00 | 2 339.00 | 2 579.78 | 3 482.32 |
| 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 | - 272.00 | 102.00 | - 156.00 | 162.27 | 384.75 |
| Other financial income | 2.00 | 19.00 | 5.77 | 16.03 | |
| Other financial expenses | -10.00 | -66.00 | -66.00 | -77.01 | -95.74 |
| Pre-tax profit | - 282.00 | 38.00 | - 203.00 | 91.03 | 305.04 |
| Income taxes | 57.00 | -47.00 | 78.00 | -22.15 | -72.98 |
| Net earnings | - 225.00 | -9.00 | - 125.00 | 68.88 | 232.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | 36.97 | 23.53 | ||
| Tangible assets total | 51.00 | 36.97 | 23.53 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 277.00 | 340.00 | 226.00 | ||
| Finished products/goods | 227.17 | 193.33 | |||
| Inventories total | 277.00 | 340.00 | 226.00 | 227.17 | 193.33 |
| Current trade debtors | 138.00 | 278.00 | 463.00 | 1 864.06 | 815.03 |
| Current amounts owed by group member comp. | 326.85 | ||||
| Prepayments and accrued income | 154.00 | 269.00 | 116.00 | 110.46 | 67.91 |
| Current other receivables | 328.00 | 622.00 | 1 302.00 | 533.81 | 832.21 |
| Current deferred tax assets | 57.00 | 64.00 | 85.00 | 81.24 | |
| Short term receivables total | 677.00 | 1 233.00 | 1 966.00 | 2 589.57 | 2 042.00 |
| Cash and bank deposits | 520.00 | 361.00 | 412.00 | 353.06 | 257.89 |
| Cash and cash equivalents | 520.00 | 361.00 | 412.00 | 353.06 | 257.89 |
| Balance sheet total (assets) | 1 474.00 | 1 934.00 | 2 655.00 | 3 206.77 | 2 516.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78.00 | 80.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 258.00 | ||||
| Retained earnings | 522.00 | 49.00 | 80.00 | -45.15 | 23.73 |
| Profit of the financial year | - 225.00 | -9.00 | - 125.00 | 68.88 | 232.06 |
| Shareholders equity total | 375.00 | 378.00 | 75.00 | 143.73 | 375.79 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 391.00 | 320.00 | 255.39 | ||
| Non-current liabilities total | 391.00 | 320.00 | 255.39 | ||
| Current loans from credit institutions | 65.00 | 89.00 | 88.75 | ||
| Current trade creditors | 684.00 | 244.00 | 642.00 | 1 714.07 | 1 764.74 |
| Current owed to participating | 31.29 | 28.29 | |||
| Current owed to group member | 120.00 | ||||
| Short-term deferred tax liabilities | 8.74 | ||||
| Other non-interest bearing current liabilities | 295.00 | 856.00 | 1 474.00 | 812.13 | 338.18 |
| Accruals and deferred income | 55.00 | 161.41 | |||
| Current liabilities total | 1 099.00 | 1 165.00 | 2 260.00 | 2 807.65 | 2 139.96 |
| Balance sheet total (liabilities) | 1 474.00 | 1 934.00 | 2 655.00 | 3 206.77 | 2 516.75 |
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