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DINGARDINMAND ApS — Credit Rating and Financial Key Figures
CVR number: 36467835
Hejls Landevej 50, 6094 Hejls
Dan@dingardinmand.dk
tel: 41501502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.55 | 158.91 | 87.58 | 14.29 | 562.65 |
| Total depreciation | -20.36 | ||||
| EBIT | 614.18 | 158.91 | 87.58 | 14.29 | 562.65 |
| Other financial income | 0.78 | 0.98 | 0.94 | 0.22 | |
| Other financial expenses | -6.95 | -28.74 | -8.96 | -8.48 | -3.09 |
| Pre-tax profit | 607.24 | 130.95 | 79.60 | 6.75 | 559.78 |
| Income taxes | - 134.31 | -29.42 | -18.63 | -1.68 | - 123.61 |
| Net earnings | 472.93 | 101.53 | 60.97 | 5.07 | 436.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | ||||
| Intangible assets total | 150.00 | ||||
| Land and waters | 1 274.52 | 1 274.52 | 1 274.52 | 1 274.52 | 1 274.52 |
| Tangible assets total | 1 274.52 | 1 274.52 | 1 274.52 | 1 274.52 | 1 274.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 67.48 | 32.41 | 66.13 | 42.27 | 50.85 |
| Inventories total | 67.48 | 32.41 | 66.13 | 42.27 | 50.85 |
| Current trade debtors | 385.72 | 291.66 | 33.14 | 46.98 | 330.56 |
| Current other receivables | 195.02 | 232.76 | 214.09 | ||
| Current deferred tax assets | 13.50 | 10.12 | 19.49 | 35.91 | |
| Short term receivables total | 399.22 | 301.78 | 247.65 | 315.65 | 544.65 |
| Cash and bank deposits | 815.83 | 491.27 | 385.93 | 387.73 | 532.87 |
| Cash and cash equivalents | 815.83 | 491.27 | 385.93 | 387.73 | 532.87 |
| Balance sheet total (assets) | 2 557.06 | 2 099.99 | 1 974.22 | 2 020.17 | 2 552.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 479.12 | 892.95 | 933.48 | 926.95 | 852.62 |
| Profit of the financial year | 472.93 | 101.53 | 60.97 | 5.07 | 436.17 |
| Shareholders equity total | 1 057.35 | 1 101.68 | 1 105.45 | 1 049.52 | 1 418.19 |
| Non-current loans from credit institutions | 726.15 | 648.18 | 561.76 | 475.36 | 383.41 |
| Non-current liabilities total | 726.15 | 648.18 | 561.76 | 475.36 | 383.41 |
| Current trade creditors | 131.69 | 33.11 | 87.79 | 169.78 | 78.98 |
| Short-term deferred tax liabilities | 112.29 | 8.05 | 89.70 | ||
| Other non-interest bearing current liabilities | 529.58 | 308.97 | 219.22 | 325.52 | 582.62 |
| Current liabilities total | 773.56 | 350.13 | 307.01 | 495.30 | 751.29 |
| Balance sheet total (liabilities) | 2 557.06 | 2 099.99 | 1 974.22 | 2 020.17 | 2 552.88 |
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