Driftspartner ApS — Credit Rating and Financial Key Figures
CVR number: 36483008
Teglholm Tværvej 29, 2450 København SV
jeanije@hotmail.com
tel: 28875522
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 86.31 | 188.53 | 424.39 | 387.13 | 214.72 |
| Costs of manufacturing | - 113.35 | - 130.55 | -88.53 | - 166.85 | - 177.11 |
| External services | -0.25 | -10.79 | -23.79 | -42.30 | -12.42 |
| Rents | -8.22 | -78.81 | - 140.18 | - 177.26 | -51.15 |
| Gross profit | -39.71 | -47.33 | 149.07 | -36.16 | -36.70 |
| Costs of management | -4.20 | -15.71 | -22.82 | -36.88 | -10.75 |
| Wages and salaries | -41.49 | ||||
| Social security expenses | -2.47 | ||||
| Total depreciation | -2.49 | -4.16 | -10.83 | -7.93 | -1.78 |
| EBIT | -42.20 | -51.49 | 138.24 | -44.09 | -82.44 |
| Other financial expenses | -0.01 | -0.02 | -0.03 | ||
| Pre-tax profit | -42.21 | -51.49 | 138.24 | -44.11 | -82.47 |
| Net earnings | -42.21 | -51.49 | 138.24 | -44.11 | -82.47 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.81 | 101.93 | 51.41 | 72.56 | |
| Current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | |
| Short term receivables total | 21.81 | 21.00 | 122.93 | 72.41 | 72.56 |
| Cash and bank deposits | -0.57 | 5.07 | 2.43 | 35.32 | 0.30 |
| Cash and cash equivalents | -0.57 | 5.07 | 2.43 | 35.32 | 0.30 |
| Balance sheet total (assets) | 21.24 | 26.07 | 125.36 | 107.73 | 72.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 40.00 |
| Retained earnings | -15.84 | -58.70 | - 110.20 | 28.04 | -16.07 |
| Profit of the financial year | -42.21 | -51.49 | 138.24 | -44.11 | -82.47 |
| Shareholders equity total | -53.05 | - 105.19 | 33.04 | -11.07 | -58.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.15 | 81.69 | |||
| Other non-interest bearing current liabilities | 43.14 | 49.57 | 92.32 | 118.80 | 131.40 |
| Current liabilities total | 74.29 | 131.26 | 92.32 | 118.80 | 131.40 |
| Balance sheet total (liabilities) | 21.24 | 26.07 | 125.36 | 107.73 | 72.86 |
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