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DIN ISENKRÆMMER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32659209
Vinkelvej 4, 4500 Nykøbing Sj
jh@groupnordic.com
tel: 86614300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 789.00 | 6 515.00 | 5 995.00 | 4 011.75 | 5 931.34 |
| Employee benefit expenses | -1 875.69 | -2 097.84 | |||
| Total depreciation | - 114.03 | - 253.20 | |||
| EBIT | 6 065.00 | 4 795.00 | 4 163.00 | 2 022.03 | 3 580.30 |
| Other financial income | 786.88 | 576.84 | |||
| Other financial expenses | -1.69 | -1.28 | |||
| Pre-tax profit | 5 986.00 | 4 796.00 | 4 643.00 | 2 807.23 | 4 155.86 |
| Income taxes | - 118.08 | - 114.97 | |||
| Net earnings | 5 986.00 | 4 796.00 | 4 643.00 | 2 689.14 | 4 040.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.98 | 821.11 | |||
| Tangible assets total | 115.98 | 821.11 | |||
| Investments total | 90 567.00 | 68 604.00 | 65 741.00 | ||
| Non-current other receivables | 800.00 | 933.50 | |||
| Long term receivables total | 800.00 | 933.50 | |||
| Inventories total | |||||
| Current trade debtors | 32 413.65 | 46 809.23 | |||
| Prepayments and accrued income | 11.19 | 11.32 | |||
| Current other receivables | 3 757.91 | 1 891.03 | |||
| Current deferred tax assets | 117.02 | 137.10 | |||
| Short term receivables total | 36 299.77 | 48 848.68 | |||
| Cash and bank deposits | 24 984.80 | 30 305.04 | |||
| Cash and cash equivalents | 24 984.80 | 30 305.04 | |||
| Balance sheet total (assets) | 90 567.00 | 68 604.00 | 65 741.00 | 62 200.55 | 80 908.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 521.00 | 27 593.00 | 26 021.00 | 1 632.00 | 1 683.00 |
| Shares repurchased | 3 389.61 | 2 991.05 | |||
| Retained earnings | -5 986.00 | -4 796.00 | -4 643.00 | 16 715.86 | 16 382.24 |
| Profit of the financial year | 5 986.00 | 4 796.00 | 4 643.00 | 2 689.14 | 4 040.89 |
| Shareholders equity total | 26 521.00 | 27 593.00 | 26 021.00 | 24 426.61 | 25 097.19 |
| Provisions | 59.10 | 73.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32 293.79 | 51 696.39 | |||
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 5 480.15 | 4 111.99 | |||
| Current liabilities total | 37 773.94 | 55 811.14 | |||
| Balance sheet total (liabilities) | 26 521.00 | 27 593.00 | 26 021.00 | 62 259.65 | 80 981.63 |
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