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DRIFTKONS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36434554
Pilevej 29, Øster Brønderslev 9700 Brønderslev
rato@driftkons.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.55 | 1 051.55 | 784.29 | 1 195.53 | 936.56 |
| Employee benefit expenses | - 787.18 | - 834.19 | - 858.34 | -1 148.81 | -1 200.59 |
| Total depreciation | -3.87 | -1.45 | |||
| EBIT | 267.51 | 215.91 | -74.05 | 46.72 | - 264.03 |
| Other financial expenses | -19.44 | -13.19 | -21.65 | -25.01 | -27.55 |
| Pre-tax profit | 248.06 | 202.71 | -95.70 | 21.71 | - 291.57 |
| Income taxes | 44.20 | -45.04 | 19.43 | -5.39 | 63.41 |
| Net earnings | 292.27 | 157.68 | -76.27 | 16.32 | - 228.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.45 | ||||
| Tangible assets total | 1.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 132.44 | ||||
| Inventories total | 132.44 | ||||
| Current trade debtors | 169.11 | 212.99 | 329.94 | 222.24 | 220.62 |
| Prepayments and accrued income | 31.73 | 6.13 | |||
| Current other receivables | 50.30 | ||||
| Current deferred tax assets | 69.36 | 24.33 | 43.76 | 38.37 | 101.78 |
| Short term receivables total | 238.47 | 237.31 | 424.00 | 292.34 | 328.53 |
| Balance sheet total (assets) | 239.93 | 369.75 | 424.00 | 292.34 | 328.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 490.35 | - 198.08 | -40.41 | - 116.67 | - 100.36 |
| Profit of the financial year | 292.27 | 157.68 | -76.27 | 16.32 | - 228.17 |
| Shareholders equity total | - 148.08 | 9.59 | -66.67 | -50.35 | - 278.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 213.00 | 208.97 | 220.67 | 93.00 | 325.59 |
| Advances received | 28.14 | ||||
| Current trade creditors | 22.50 | 22.50 | 20.00 | 21.45 | 94.00 |
| Current owed to participating | 25.91 | 8.22 | |||
| Other non-interest bearing current liabilities | 152.51 | 128.68 | 250.00 | 202.32 | 151.10 |
| Current liabilities total | 388.01 | 360.16 | 490.68 | 342.70 | 607.05 |
| Balance sheet total (liabilities) | 239.93 | 369.75 | 424.00 | 292.34 | 328.53 |
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