Din Auto Hjælp ApS — Credit Rating and Financial Key Figures
CVR number: 36933445
Fortunvej 2, 2920 Charlottenlund
Info@dahdk.com
tel: 22909074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.51 | 1 839.51 | 2 670.76 | 3 274.83 | 3 008.95 |
| Employee benefit expenses | - 290.86 | - 869.90 | - 999.35 | -1 759.59 | -2 098.84 |
| Total depreciation | -86.25 | -37.74 | -34.62 | -34.62 | -34.62 |
| EBIT | 801.39 | 931.87 | 1 636.79 | 1 480.62 | 875.49 |
| Other financial income | 1.38 | 25.78 | |||
| Other financial expenses | -2.99 | -12.20 | -6.87 | -0.59 | -0.27 |
| Pre-tax profit | 798.40 | 919.67 | 1 629.93 | 1 481.41 | 901.00 |
| Income taxes | - 175.65 | - 202.33 | - 358.58 | - 318.65 | - 206.78 |
| Net earnings | 622.75 | 717.34 | 1 271.34 | 1 162.77 | 694.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.47 | 103.86 | 69.24 | 34.62 | |
| Tangible assets total | 138.47 | 103.86 | 69.24 | 34.62 | |
| Investments total | 36.00 | 126.97 | |||
| Non-current other receivables | 126.97 | 126.97 | 126.97 | ||
| Long term receivables total | 126.97 | 126.97 | 126.97 | ||
| Raw materials and consumables | 138.80 | 150.80 | 125.30 | 200.00 | 389.00 |
| Inventories total | 138.80 | 150.80 | 125.30 | 200.00 | 389.00 |
| Current trade debtors | 39.26 | 110.04 | 329.94 | ||
| Current amounts owed by group member comp. | 250.00 | 1 441.16 | 333.17 | ||
| Short term receivables total | 250.00 | 1 480.42 | 110.04 | 663.11 | |
| Cash and bank deposits | 1 167.99 | 1 400.62 | 939.78 | 2 420.51 | 713.00 |
| Cash and cash equivalents | 1 167.99 | 1 400.62 | 939.78 | 2 420.51 | 713.00 |
| Balance sheet total (assets) | 1 481.27 | 2 032.24 | 2 741.70 | 2 892.14 | 1 892.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 445.00 | 1 100.00 | 700.00 | ||
| Retained earnings | 622.75 | - 862.66 | - 691.32 | - 228.56 | |
| Profit of the financial year | 622.75 | 717.34 | 1 271.34 | 1 162.77 | 694.22 |
| Shareholders equity total | 672.75 | 1 390.09 | 1 903.68 | 1 621.44 | 1 215.67 |
| Non-current owed to group member | 336.43 | 132.27 | |||
| Non-current liabilities total | 336.43 | 132.27 | |||
| Current trade creditors | 99.34 | 130.35 | 131.28 | ||
| Current owed to group member | 248.18 | ||||
| Short-term deferred tax liabilities | 175.65 | 202.33 | |||
| Other non-interest bearing current liabilities | 296.44 | 307.55 | 738.68 | 892.16 | 545.12 |
| Current liabilities total | 472.09 | 509.88 | 838.02 | 1 270.69 | 676.40 |
| Balance sheet total (liabilities) | 1 481.27 | 2 032.24 | 2 741.70 | 2 892.14 | 1 892.07 |
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