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DINESEN & DINESEN ApS — Credit Rating and Financial Key Figures
CVR number: 16941433
Nørrebrogade 18 B, 2200 København N
tel: 35390314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 555.00 | 5 447.00 | 5 446.00 | 5 096.06 | 6 501.55 |
| Employee benefit expenses | -4 403.06 | -5 401.71 | |||
| Total depreciation | -73.26 | -45.96 | |||
| EBIT | 1 106.00 | 1 268.00 | 1 082.00 | 619.74 | 1 053.88 |
| Other financial expenses | -76.84 | -78.20 | |||
| Pre-tax profit | 828.00 | 932.00 | 789.00 | 542.90 | 975.68 |
| Income taxes | - 137.73 | - 220.79 | |||
| Net earnings | 828.00 | 932.00 | 789.00 | 405.17 | 754.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.89 | 313.70 | |||
| Tangible assets total | 199.89 | 313.70 | |||
| Investments total | 6 533.00 | 7 085.00 | 7 201.00 | 740.32 | 743.50 |
| Long term receivables total | |||||
| Finished products/goods | 4 981.58 | 5 726.13 | |||
| Inventories total | 4 981.58 | 5 726.13 | |||
| Current trade debtors | 348.96 | 208.35 | |||
| Current other receivables | 60.00 | 60.00 | |||
| Short term receivables total | 408.96 | 268.35 | |||
| Cash and bank deposits | 566.42 | 797.84 | |||
| Cash and cash equivalents | 566.42 | 797.84 | |||
| Balance sheet total (assets) | 6 533.00 | 7 085.00 | 7 201.00 | 6 897.17 | 7 849.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 165.00 | 3 477.00 | 3 666.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 700.00 | |||
| Retained earnings | - 828.00 | - 932.00 | - 789.00 | 2 465.69 | 2 170.86 |
| Profit of the financial year | 828.00 | 932.00 | 789.00 | 405.17 | 754.89 |
| Shareholders equity total | 3 165.00 | 3 477.00 | 3 666.00 | 3 470.86 | 3 825.74 |
| Provisions | 8.34 | 0.75 | 14.95 | ||
| Non-current deferred tax liabilities | 145.32 | 206.59 | |||
| Non-current liabilities total | 145.32 | 206.59 | |||
| Advances received | 53.87 | 55.69 | |||
| Current trade creditors | 474.63 | 529.40 | |||
| Current owed to group member | 1 632.65 | 1 740.98 | |||
| Short-term deferred tax liabilities | 234.95 | 145.32 | |||
| Other non-interest bearing current liabilities | 884.14 | 1 330.85 | |||
| Current liabilities total | 3 280.24 | 3 802.24 | |||
| Balance sheet total (liabilities) | 3 165.00 | 3 477.00 | 3 674.34 | 6 897.17 | 7 849.52 |
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