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DINESEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 27372562
Priorsløkkevej 122, 8700 Horsens
tel: 75615824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.93 | 1 149.79 | 1 820.97 | 1 665.22 | 2 016.66 |
| Employee benefit expenses | - 624.27 | -1 006.32 | -1 634.28 | -1 332.23 | -1 555.34 |
| Other operating expenses | -35.15 | ||||
| Total depreciation | -24.55 | -28.80 | -9.38 | -22.50 | -3.35 |
| EBIT | 143.11 | 114.67 | 142.17 | 310.49 | 457.97 |
| Other financial income | 0.58 | 0.46 | |||
| Other financial expenses | -6.72 | -8.26 | -11.79 | -9.28 | -6.87 |
| Pre-tax profit | 136.38 | 106.41 | 130.37 | 301.79 | 451.56 |
| Income taxes | -30.17 | -23.46 | -50.75 | -44.73 | - 101.31 |
| Net earnings | 106.21 | 82.95 | 79.63 | 257.06 | 350.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.95 | 70.15 | 116.38 | 93.88 | 16.76 |
| Tangible assets total | 98.95 | 70.15 | 116.38 | 93.88 | 16.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.00 | ||||
| Inventories total | 4.00 | ||||
| Current trade debtors | 187.02 | 346.26 | 255.92 | 430.89 | 559.25 |
| Prepayments and accrued income | 61.73 | 31.39 | 129.78 | 74.34 | 395.77 |
| Current other receivables | 0.25 | ||||
| Short term receivables total | 249.00 | 377.66 | 385.71 | 505.22 | 955.03 |
| Cash and bank deposits | 304.08 | 324.77 | 622.68 | 693.38 | 876.63 |
| Cash and cash equivalents | 304.08 | 324.77 | 622.68 | 693.38 | 876.63 |
| Balance sheet total (assets) | 652.02 | 772.58 | 1 128.76 | 1 292.48 | 1 848.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Retained earnings | 61.42 | 167.63 | 250.58 | 330.21 | 587.27 |
| Profit of the financial year | 106.21 | 82.95 | 79.63 | 257.06 | 350.25 |
| Shareholders equity total | 318.63 | 401.58 | 481.21 | 738.27 | 1 088.52 |
| Provisions | 15.85 | 7.71 | 28.21 | 17.55 | 92.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.40 | 70.75 | 154.07 | 112.29 | 174.89 |
| Current owed to participating | 91.77 | 89.84 | 97.12 | 104.38 | 110.74 |
| Short-term deferred tax liabilities | 10.87 | 42.83 | 60.84 | 80.65 | 22.69 |
| Other non-interest bearing current liabilities | 159.50 | 159.86 | 307.31 | 239.34 | 359.40 |
| Current liabilities total | 317.55 | 363.28 | 619.34 | 536.66 | 667.71 |
| Balance sheet total (liabilities) | 652.02 | 772.58 | 1 128.76 | 1 292.48 | 1 848.41 |
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