Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Drive Studios ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.1% 3.1%   Bankruptcy risk   11.0% 3.0% 5.4% 11.1% 11.1% 4.6% 17.5% 17.5%   Credit score (0-100)   23 58 42 20 21 45 9 9   Credit rating   BB BBB BBB BB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 -0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,507 44,729 41,829 25,150 41,026 52,894 0.0 0.0   EBITDA   -6,779 6,467 -398 -15,193 -6,680 1,454 0.0 0.0   EBIT   -7,542 4,413 -2,834 -17,397 -7,626 1,088 0.0 0.0   Pre-tax profit (PTP)   -7,649.0 3,422.8 -3,377.0 -15,207.0 -8,145.0 3,383.0 0.0 0.0   Net earnings   -5,956.0 2,355.0 -2,777.0 -11,946.0 -6,517.0 3,850.0 0.0 0.0   Pre-tax profit without non-rec. items   -7,649 3,423 -4,033 -15,207 -8,145 3,383 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,610 2,270 2,847 1,471 659 294 0.0 0.0   Shareholders equity total   353 2,708 445 -582 -7,099 -3,249 -8,326 -8,326   Interest-bearing liabilities   29.0 313 9.0 3,452 57.0 8,034 8,326 8,326   Balance sheet total (assets)   29,232 20,200 20,024 27,163 24,413 20,777 0.0 0.0   Net Debt   -9,401 11.1 -7,366 1,432 -4,377 7,985 8,326 8,326     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   15,507 44,729 41,829 25,150 41,026 52,894 0.0 0.0   Gross profit growth   6.6% 188.4% -6.5% -39.9% 63.1% 28.9% -100.0% 0.0%   Employees   45 61 65 63 67 93 0 0   Employee growth %   87.5% 35.6% 6.6% -3.1% 6.3% 38.8% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   29,232 20,200 20,024 27,163 24,413 20,777 0 0   Balance sheet change%   39.6% -30.9% -0.9% 35.7% -10.1% -14.9% -100.0% 0.0%   Added value   -6,779.0 6,466.6 -398.0 -15,193.0 -5,422.0 1,454.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,891 -2,768 -3,233 -4,648 -1,758 -731 -294 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 -3.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -48.6% 9.9% -6.8% -69.2% -18.6% 2.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -30.1% 17.9% -8.9% -63.0% -25.4% 13.7% 0.0% 0.0%   ROI %   -220.8% 176.6% -79.1% -242.6% -126.2% 69.9% 0.0% 0.0%   ROE %   -178.8% 153.9% -176.2% -86.5% -25.3% 17.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   1.5% 16.8% 3.5% -2.8% -22.5% -13.5% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   138.7% 0.2% 1,850.8% -9.4% 65.5% 549.2% 0.0% 0.0%   Gearing %   8.2% 11.5% 2.0% -593.1% -0.8% -247.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   157.4% 591.9% 543.6% 8.6% 34.5% 10.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 1.0 1.4 1.3 0.6 0.5 0.0 0.0   Current Ratio   0.8 0.8 0.8 0.9 0.6 0.5 0.0 0.0   Cash and cash equivalent   9,430.0 301.5 7,375.0 2,020.0 4,434.0 49.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -6,852.0 -3,590.3 -3,869.0 -2,391.0 -10,907.0 -12,280.0 -4,163.0 -4,163.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -151 106 -6 -241 -81 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -151 106 -6 -241 -100 16 0 0   EBIT / employee   -168 72 -44 -276 -114 12 0 0   Net earnings / employee   -132 39 -43 -190 -97 41 0 0