1driver.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44144573
Borgergade 15 A, 8700 Horsens
John@1driver.dk
tel: 40226205
www.1driver.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 872.03 |
| Employee benefit expenses | - 416.77 |
| Total depreciation | -78.59 |
| EBIT | 376.68 |
| Other financial income | 35.33 |
| Other financial expenses | -0.93 |
| Pre-tax profit | 411.08 |
| Income taxes | -95.70 |
| Net earnings | 315.37 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 247.50 |
| Intangible assets total | 247.50 |
| Machinery and equipment | 37.60 |
| Tangible assets total | 37.60 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 237.07 |
| Current other receivables | 549.58 |
| Short term receivables total | 786.65 |
| Other current investments | 3.15 |
| Cash and bank deposits | 174.04 |
| Cash and cash equivalents | 177.19 |
| Balance sheet total (assets) | 1 248.94 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 390.69 |
| Profit of the financial year | 315.37 |
| Shareholders equity total | 746.07 |
| Provisions | 45.27 |
| Non-current liabilities total | |
| Current trade creditors | 178.80 |
| Short-term deferred tax liabilities | 104.04 |
| Other non-interest bearing current liabilities | 174.75 |
| Current liabilities total | 457.60 |
| Balance sheet total (liabilities) | 1 248.94 |
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