Driven Well Consulting & Service ApS — Credit Rating and Financial Key Figures
CVR number: 41732210
Kragelundvænget 71, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 590.31 | 1 476.70 | 1 505.06 |
| Employee benefit expenses | - 986.39 | -1 048.06 | - 976.84 |
| Total depreciation | -7.20 | -8.51 | -8.51 |
| EBIT | 596.73 | 420.13 | 519.70 |
| Other financial income | -1.28 | ||
| Other financial expenses | -8.08 | -8.54 | -15.87 |
| Pre-tax profit | 588.65 | 410.31 | 503.84 |
| Income taxes | - 132.13 | -93.03 | - 112.97 |
| Net earnings | 456.52 | 317.28 | 390.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 44.48 | 35.96 | 27.45 |
| Tangible assets total | 44.48 | 35.96 | 27.45 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 85.10 | ||
| Inventories total | 85.10 | ||
| Current trade debtors | 364.75 | 366.78 | 360.69 |
| Prepayments and accrued income | 17.14 | ||
| Current other receivables | 3.04 | 17.55 | 140.22 |
| Current deferred tax assets | 0.34 | ||
| Short term receivables total | 368.13 | 384.33 | 518.06 |
| Cash and bank deposits | 453.61 | 546.02 | 472.80 |
| Cash and cash equivalents | 453.61 | 546.02 | 472.80 |
| Balance sheet total (assets) | 951.32 | 966.31 | 1 018.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 300.00 | 300.00 |
| Retained earnings | - 382.46 | - 225.94 | - 208.66 |
| Profit of the financial year | 456.52 | 317.28 | 390.87 |
| Shareholders equity total | 564.06 | 431.34 | 522.20 |
| Provisions | 1.23 | 2.85 | 9.81 |
| Non-current deferred tax liabilities | 130.57 | 91.41 | 106.01 |
| Non-current liabilities total | 130.57 | 91.41 | 106.01 |
| Current trade creditors | 10.00 | 16.22 | 21.15 |
| Current owed to group member | 208.60 | 216.94 | 213.29 |
| Short-term deferred tax liabilities | 130.57 | 91.41 | |
| Other non-interest bearing current liabilities | 36.86 | 76.99 | 54.43 |
| Current liabilities total | 255.46 | 440.72 | 380.29 |
| Balance sheet total (liabilities) | 951.32 | 966.31 | 1 018.31 |
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