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Drivetech ApS — Credit Rating and Financial Key Figures
CVR number: 44498634
Werner Larsens Vej 1, 4930 Maribo
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 823.93 | 1 006.74 |
| Employee benefit expenses | - 255.05 | - 480.16 |
| Other operating expenses | -1.32 | |
| Total depreciation | -94.81 | - 157.66 |
| EBIT | 474.07 | 367.61 |
| Other financial income | 0.25 | 0.64 |
| Other financial expenses | - 151.00 | - 237.53 |
| Pre-tax profit | 323.32 | 130.72 |
| Income taxes | -73.74 | -39.58 |
| Net earnings | 249.58 | 91.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 42.86 | 35.71 |
| Intangible assets total | 42.86 | 35.71 |
| Land and waters | 2 450.64 | 2 847.54 |
| Machinery and equipment | 344.37 | 272.31 |
| Tangible assets total | 2 795.01 | 3 119.85 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 152.75 | 1 031.09 |
| Inventories total | 152.75 | 1 031.09 |
| Current trade debtors | 189.40 | 329.15 |
| Current amounts owed by group member comp. | 5.92 | 18.46 |
| Prepayments and accrued income | 7.92 | |
| Current other receivables | 1.18 | 0.15 |
| Current deferred tax assets | 55.02 | |
| Short term receivables total | 196.50 | 410.70 |
| Cash and bank deposits | 141.02 | 367.33 |
| Cash and cash equivalents | 141.02 | 367.33 |
| Balance sheet total (assets) | 3 328.15 | 4 964.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 340.72 | |
| Retained earnings | -91.14 | |
| Profit of the financial year | 249.58 | 91.14 |
| Shareholders equity total | 289.58 | 380.72 |
| Provisions | 13.38 | 7.98 |
| Non-current loans from credit institutions | 1 873.72 | 2 081.03 |
| Non-current liabilities total | 1 873.72 | 2 081.03 |
| Current loans from credit institutions | 104.42 | 1 125.67 |
| Current trade creditors | 304.18 | 642.56 |
| Short-term deferred tax liabilities | 60.36 | |
| Other non-interest bearing current liabilities | 678.23 | 720.72 |
| Accruals and deferred income | 4.27 | 6.00 |
| Current liabilities total | 1 151.46 | 2 494.95 |
| Balance sheet total (liabilities) | 3 328.15 | 4 964.68 |
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