Driveoff International ApS
CVR number: 26010330
Knud Højgaards Vej 9, 2860 Søborg
j.karlberg@tensor.dk
tel: 22224470
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 55.00 | 98.00 | 259.00 | -45.06 |
| Employee benefit expenses | - 141.00 | |||
| EBIT | -86.00 | 98.00 | 259.00 | -45.06 |
| Other financial income | 1.00 | 2.00 | 12.00 | 0.34 |
| Other financial expenses | -65.00 | -12.00 | -1.62 | |
| Net income from associates (fin.) | -44.00 | 315.00 | - 325.00 | |
| Pre-tax profit | - 194.00 | 403.00 | -54.00 | -46.35 |
| Income taxes | 1.00 | 1.00 | -1.00 | |
| Net earnings | - 193.00 | 404.00 | -54.00 | -47.35 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 356.00 | 472.00 | ||
| Investments total | 356.00 | 472.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.00 | 2.00 | ||
| Current amounts owed by group member comp. | 178.00 | 16.00 | 18.27 | |
| Current other receivables | 2.00 | 5.00 | 5.96 | |
| Current deferred tax assets | 1.00 | 1.00 | ||
| Short term receivables total | 11.00 | 181.00 | 22.00 | 24.24 |
| Cash and bank deposits | 14.00 | 20.00 | 602.00 | |
| Cash and cash equivalents | 14.00 | 20.00 | 602.00 | |
| Balance sheet total (assets) | 381.00 | 673.00 | 624.00 | 24.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | - 100.00 | 206.00 | 210.00 | 6.09 |
| Profit of the financial year | - 193.00 | 404.00 | -54.00 | -47.35 |
| Shareholders equity total | - 168.00 | 660.00 | 606.00 | 8.74 |
| Non-current owed to group member | 315.00 | |||
| Non-current liabilities total | 315.00 | |||
| Current trade creditors | 3.00 | 13.00 | 18.00 | 15.50 |
| Current owed to group member | 106.00 | |||
| Other non-interest bearing current liabilities | 125.00 | |||
| Current liabilities total | 234.00 | 13.00 | 18.00 | 15.50 |
| Balance sheet total (liabilities) | 381.00 | 673.00 | 624.00 | 24.24 |
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