DRIVE-IN BILSYN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32550746
Måløv Værkstedsby 104, 2760 Måløv
info@drivein-bilsyn.dk
tel: 44646474
www.drivein-bilsyn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 491.00 | 1 627.22 | 969.71 | 1 375.70 | 1 446.11 |
| Employee benefit expenses | -1 532.00 | -1 823.42 | - 956.35 | -1 298.90 | -1 508.25 |
| Total depreciation | -28.00 | -42.76 | -16.14 | -22.12 | -10.16 |
| EBIT | -69.00 | - 238.96 | -2.77 | 54.68 | -72.30 |
| Other financial expenses | -2.78 | -1.81 | |||
| Pre-tax profit | -70.00 | - 241.74 | -4.58 | 54.68 | -72.30 |
| Net earnings | -70.00 | - 241.74 | -4.58 | 54.68 | -72.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.00 | 54.94 | 41.20 | 26.28 | 249.97 |
| Machinery and equipment | 30.00 | 9.60 | 7.20 | ||
| Tangible assets total | 102.00 | 64.54 | 48.40 | 26.28 | 249.97 |
| Investments total | 64.00 | 63.75 | 63.75 | 63.75 | 63.75 |
| Long term receivables total | |||||
| Finished products/goods | 35.12 | 0.88 | |||
| Inventories total | 35.12 | 0.88 | |||
| Current other receivables | 16.00 | 103.45 | 70.08 | ||
| Short term receivables total | 16.00 | 103.45 | 70.08 | ||
| Cash and bank deposits | 549.00 | 230.84 | 407.65 | 627.30 | 418.96 |
| Cash and cash equivalents | 549.00 | 230.84 | 407.65 | 627.30 | 418.96 |
| Balance sheet total (assets) | 731.00 | 462.57 | 589.88 | 752.46 | 733.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 340.00 | - 409.72 | - 651.46 | - 656.04 | - 601.36 |
| Profit of the financial year | -70.00 | - 241.74 | -4.58 | 54.68 | -72.30 |
| Shareholders equity total | - 285.00 | - 526.46 | - 531.04 | - 476.36 | - 548.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.00 | 285.99 | 345.12 | 487.54 | 487.17 |
| Current owed to participating | 613.67 | 713.67 | 700.27 | 700.27 | |
| Current owed to group member | 519.00 | ||||
| Other non-interest bearing current liabilities | 214.00 | 89.36 | 62.13 | 41.00 | 94.77 |
| Current liabilities total | 1 016.00 | 989.03 | 1 120.92 | 1 228.81 | 1 282.22 |
| Balance sheet total (liabilities) | 731.00 | 462.57 | 589.88 | 752.46 | 733.56 |
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