Drift 2012.01 ApS — Credit Rating and Financial Key Figures

CVR number: 30607821
Metalgangen 9 A, 2690 Karlslunde
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit22 593.2719 543.33
Employee benefit expenses-20 904.04-18 805.58
Total depreciation- 532.21- 641.44
EBIT1 157.0196.31
Other financial income1.0315.76
Other financial expenses- 236.69-98.68
Pre-tax profit921.3513.39
Income taxes- 252.02- 103.96
Net earnings669.32-90.56

Assets (kDKK)

2016
2017
Goodwill3 767.396 046.68
Intangible assets total3 767.396 046.68
Machinery and equipment290.59254.54
Tangible assets total290.59254.54
Investments total512.47524.66
Long term receivables total
Inventories total
Current trade debtors2 081.201 159.98
Current amounts owed by group member comp.1 409.89926.38
Prepayments and accrued income580.35491.41
Current other receivables476.776 547.55
Current deferred tax assets52.0052.00
Short term receivables total4 600.229 177.31
Cash and bank deposits313.104.13
Cash and cash equivalents313.104.13
Balance sheet total (assets)9 483.7616 007.32

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 329.95339.38
Profit of the financial year669.32-90.56
Shareholders equity total464.38373.81
Provisions43.02146.98
Non-current liabilities total
Advances received8.63
Current trade creditors702.38771.50
Current owed to participating13.08
Current owed to group member408.502 463.75
Short-term deferred tax liabilities319.60
Other non-interest bearing current liabilities7 532.8012 242.64
Current liabilities total8 976.3715 486.53
Balance sheet total (liabilities)9 483.7616 007.32
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