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1driver.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44144573
Borgergade 15 A, 8700 Horsens
Jesper@1driver.dk
tel: 25689399
www.1driver.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 872.03 | 594.11 | 444.87 |
| Employee benefit expenses | - 416.77 | - 586.63 | - 722.14 |
| Total depreciation | -78.59 | - 109.25 | - 130.77 |
| EBIT | 376.68 | - 101.77 | - 408.04 |
| Other financial income | 35.33 | 24.87 | 27.03 |
| Other financial expenses | -0.93 | -8.01 | -5.08 |
| Pre-tax profit | 411.08 | -84.91 | - 386.09 |
| Income taxes | -95.70 | 16.30 | 85.41 |
| Net earnings | 315.37 | -68.62 | - 300.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 247.50 | 185.63 | 123.75 |
| Intangible assets total | 247.50 | 185.63 | 123.75 |
| Machinery and equipment | 37.60 | 388.90 | |
| Tangible assets total | 37.60 | 388.90 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 237.07 | 328.23 | 90.65 |
| Current other receivables | 549.58 | 82.99 | 171.34 |
| Current deferred tax assets | 56.43 | ||
| Short term receivables total | 786.65 | 411.22 | 318.42 |
| Other current investments | 3.15 | 3.15 | 3.15 |
| Cash and bank deposits | 174.04 | 149.46 | 4.97 |
| Cash and cash equivalents | 177.19 | 152.61 | 8.12 |
| Balance sheet total (assets) | 1 248.94 | 1 138.35 | 450.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 390.69 | 390.69 | 390.69 |
| Retained earnings | 315.38 | 246.76 | |
| Profit of the financial year | 315.37 | -68.62 | - 300.68 |
| Shareholders equity total | 746.07 | 677.45 | 376.77 |
| Provisions | 45.27 | 28.98 | |
| Non-current liabilities total | |||
| Current trade creditors | 178.80 | 368.95 | 33.53 |
| Short-term deferred tax liabilities | 104.04 | ||
| Other non-interest bearing current liabilities | 174.75 | 62.96 | 40.00 |
| Current liabilities total | 457.60 | 431.92 | 73.53 |
| Balance sheet total (liabilities) | 1 248.94 | 1 138.35 | 450.30 |
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