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Driven Well Consulting & Service ApS — Credit Rating and Financial Key Figures
CVR number: 41732210
Kragelundvænget 71, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 590.31 | 1 476.70 | 1 505.06 | 855.01 |
| Employee benefit expenses | - 986.39 | -1 048.06 | - 976.84 | - 965.53 |
| Total depreciation | -7.20 | -8.51 | -8.51 | -8.51 |
| EBIT | 596.73 | 420.13 | 519.70 | - 119.04 |
| Other financial income | -1.28 | |||
| Other financial expenses | -8.08 | -8.54 | -15.87 | -17.51 |
| Pre-tax profit | 588.65 | 410.31 | 503.84 | - 136.55 |
| Income taxes | - 132.13 | -93.03 | - 112.97 | 23.13 |
| Net earnings | 456.52 | 317.28 | 390.87 | - 113.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.48 | 35.96 | 27.45 | 18.94 |
| Tangible assets total | 44.48 | 35.96 | 27.45 | 18.94 |
| 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 | 231.31 |
| Prepayments and accrued income | 17.14 | 0.48 | ||
| Current other receivables | 3.04 | 17.55 | 140.22 | 112.38 |
| Current deferred tax assets | 0.34 | 13.31 | ||
| Short term receivables total | 368.13 | 384.33 | 518.06 | 357.48 |
| Cash and bank deposits | 453.61 | 546.02 | 472.80 | 168.25 |
| Cash and cash equivalents | 453.61 | 546.02 | 472.80 | 168.25 |
| Balance sheet total (assets) | 951.32 | 966.31 | 1 018.31 | 544.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 300.00 | 300.00 | |
| Retained earnings | - 382.46 | - 225.94 | - 208.66 | 182.20 |
| Profit of the financial year | 456.52 | 317.28 | 390.87 | - 113.42 |
| Shareholders equity total | 564.06 | 431.34 | 522.20 | 108.78 |
| 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 | 260.45 |
| Short-term deferred tax liabilities | 130.57 | 91.41 | 106.01 | |
| Other non-interest bearing current liabilities | 36.86 | 76.99 | 54.43 | 69.42 |
| Current liabilities total | 255.46 | 440.72 | 380.29 | 435.88 |
| Balance sheet total (liabilities) | 951.32 | 966.31 | 1 018.31 | 544.66 |
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