Din Pensionsmægler ApS — Credit Rating and Financial Key Figures
CVR number: 38231936
Stamholmen 110, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.71 | 966.95 | 2 111.15 | 2 008.70 | 3 059.22 |
| Employee benefit expenses | -8.00 | - 635.56 | -1 147.83 | -1 159.62 | -1 159.14 |
| EBIT | - 131.71 | 331.39 | 963.32 | 849.08 | 1 900.08 |
| Other financial income | 5.80 | ||||
| Other financial expenses | -0.40 | -0.59 | -4.63 | -0.75 | -0.03 |
| Pre-tax profit | - 132.12 | 330.81 | 958.69 | 848.33 | 1 905.85 |
| Income taxes | -37.49 | - 215.51 | - 188.88 | - 423.76 | |
| Net earnings | - 132.12 | 293.32 | 743.18 | 659.45 | 1 482.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 18.47 | 18.47 | 18.47 | 18.47 | |
| Long term receivables total | 18.47 | 18.47 | 18.47 | 18.47 | |
| Inventories total | |||||
| Current trade debtors | 147.34 | 172.67 | 307.50 | ||
| Prepayments and accrued income | 526.82 | ||||
| Current other receivables | 536.80 | 590.00 | 931.68 | 1 187.86 | |
| Current deferred tax assets | 112.32 | ||||
| Short term receivables total | 536.80 | 737.34 | 1 216.67 | 2 022.18 | |
| Cash and bank deposits | 48.54 | 118.69 | 914.31 | 1 736.70 | 1 017.62 |
| Cash and cash equivalents | 48.54 | 118.69 | 914.31 | 1 736.70 | 1 017.62 |
| Balance sheet total (assets) | 48.54 | 673.96 | 1 670.12 | 2 971.84 | 3 058.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | - 800.00 | ||||
| Retained earnings | -31.18 | - 163.29 | 130.03 | 873.21 | 732.66 |
| Profit of the financial year | - 132.12 | 293.32 | 743.18 | 659.45 | 1 482.09 |
| Shareholders equity total | - 113.29 | 180.03 | 923.21 | 1 582.66 | 2 264.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 413.12 | 28.66 | ||
| Current owed to participating | 135.00 | 162.32 | |||
| Short-term deferred tax liabilities | 37.49 | 15.51 | 270.32 | ||
| Other non-interest bearing current liabilities | 26.83 | 294.13 | 671.30 | 976.06 | 494.53 |
| Accruals and deferred income | 45.09 | ||||
| Current liabilities total | 161.83 | 493.94 | 746.91 | 1 389.18 | 793.52 |
| Balance sheet total (liabilities) | 48.54 | 673.96 | 1 670.12 | 2 971.84 | 3 058.26 |
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