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DIN ADMIN ApS — Credit Rating and Financial Key Figures
CVR number: 34601003
Åhave Allé 1, 8600 Silkeborg
kontakt@dinadmin.dk
tel: 31710165
www.dinadmin.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 742.15 | 3 329.47 | 3 778.03 | 3 603.18 | 4 357.63 |
| Employee benefit expenses | -2 756.03 | -2 336.84 | -3 014.95 | -3 304.57 | -3 419.57 |
| Other operating expenses | - 121.00 | ||||
| Total depreciation | -81.48 | -89.23 | -67.81 | -43.66 | -54.01 |
| EBIT | 904.63 | 903.41 | 695.27 | 254.96 | 763.04 |
| Other financial income | 62.79 | 56.17 | 141.22 | 179.10 | 136.02 |
| Other financial expenses | -20.92 | -8.47 | -11.46 | -46.68 | -65.72 |
| Pre-tax profit | 946.50 | 951.10 | 825.04 | 387.38 | 833.35 |
| Income taxes | - 210.07 | - 210.19 | - 183.21 | -87.45 | - 184.74 |
| Net earnings | 736.43 | 740.92 | 641.83 | 299.92 | 648.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 102.50 | 72.50 | 42.50 | 12.50 | |
| Intangible assets total | 102.50 | 72.50 | 42.50 | 12.50 | |
| Buildings | 11.54 | 5.25 | |||
| Machinery and equipment | 124.01 | 71.07 | 51.66 | 38.00 | 93.46 |
| Tangible assets total | 135.55 | 76.32 | 51.66 | 38.00 | 93.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.99 | 192.66 | 60.74 | 27.59 | 355.73 |
| Current amounts owed by group member comp. | 1 726.28 | 1 925.07 | 1 980.73 | 2 638.97 | 2 267.92 |
| Prepayments and accrued income | 27.21 | 15.88 | 78.22 | 14.35 | 27.41 |
| Current other receivables | 28.93 | 13.67 | 16.75 | 24.66 | 18.96 |
| Current deferred tax assets | 5.98 | 7.82 | 23.58 | ||
| Short term receivables total | 1 846.41 | 2 153.27 | 2 136.45 | 2 713.38 | 2 693.61 |
| Balance sheet total (assets) | 2 084.46 | 2 302.09 | 2 230.61 | 2 763.88 | 2 787.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 736.43 | 740.92 | 641.83 | 299.92 | 648.61 |
| Retained earnings | - 736.43 | - 740.92 | - 641.83 | - 299.92 | - 648.61 |
| Profit of the financial year | 736.43 | 740.92 | 641.83 | 299.92 | 648.61 |
| Shareholders equity total | 816.43 | 820.92 | 721.83 | 379.92 | 728.61 |
| Provisions | 2.77 | 6.92 | |||
| Non-current other liabilities | 145.39 | 147.72 | 152.89 | 157.63 | 157.63 |
| Non-current liabilities total | 145.39 | 147.72 | 152.89 | 157.63 | 157.63 |
| Current loans from credit institutions | 361.60 | 448.82 | 291.35 | 1 283.16 | 944.05 |
| Current trade creditors | 67.12 | 236.72 | 359.08 | 383.88 | 216.39 |
| Short-term deferred tax liabilities | 214.93 | 218.94 | 170.31 | 102.19 | 200.50 |
| Other non-interest bearing current liabilities | 476.23 | 428.97 | 528.23 | 457.10 | 539.88 |
| Current liabilities total | 1 119.87 | 1 333.45 | 1 348.97 | 2 226.33 | 1 900.83 |
| Balance sheet total (liabilities) | 2 084.46 | 2 302.09 | 2 230.61 | 2 763.88 | 2 787.07 |
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