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Din Bilpartner Løsning ApS — Credit Rating and Financial Key Figures
CVR number: 40297871
Krollerupvej 40, Løsning Nrmk 8723 Løsning
losning@dinbilpartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 034.86 | 3 529.36 | 3 871.15 | 4 270.58 | 4 286.15 |
| Employee benefit expenses | -1 705.07 | -2 006.87 | -2 222.03 | -2 950.72 | -3 420.32 |
| Other operating expenses | -34.79 | -3.00 | |||
| Total depreciation | - 318.42 | - 401.67 | - 590.60 | - 596.88 | - 588.81 |
| EBIT | 1 011.37 | 1 120.82 | 1 058.52 | 688.18 | 274.02 |
| Other financial income | 0.23 | 0.68 | |||
| Other financial expenses | -74.57 | -29.96 | -39.43 | -64.46 | -64.65 |
| Pre-tax profit | 936.80 | 1 090.87 | 1 019.32 | 623.72 | 210.05 |
| Income taxes | - 204.43 | - 238.64 | - 224.30 | - 140.20 | -48.82 |
| Net earnings | 732.36 | 852.23 | 795.02 | 483.52 | 161.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250.86 | 597.44 | 899.22 | 975.36 | 960.52 |
| Machinery and equipment | 1 029.45 | 1 184.48 | 1 520.58 | 1 410.55 | 1 477.93 |
| Tangible assets total | 1 280.31 | 1 781.92 | 2 419.80 | 2 385.91 | 2 438.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 903.13 | 725.64 | 1 273.15 | 1 558.23 | 1 775.55 |
| Inventories total | 903.13 | 725.64 | 1 273.15 | 1 558.23 | 1 775.55 |
| Current trade debtors | 1 107.27 | 1 238.87 | 1 169.45 | 1 506.52 | 1 108.53 |
| Current amounts owed by group member comp. | 87.13 | ||||
| Prepayments and accrued income | 118.21 | 106.80 | 109.65 | 93.31 | 67.02 |
| Current other receivables | 8.31 | 18.72 | 72.95 | ||
| Short term receivables total | 1 225.48 | 1 345.67 | 1 287.42 | 1 705.69 | 1 248.50 |
| Balance sheet total (assets) | 3 408.92 | 3 853.22 | 4 980.37 | 5 649.82 | 5 462.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 580.07 | 1 162.44 | 1 864.67 | 2 509.69 | 2 993.21 |
| Profit of the financial year | 732.36 | 852.23 | 795.02 | 483.52 | 161.24 |
| Shareholders equity total | 1 487.44 | 2 214.67 | 2 859.69 | 3 193.21 | 3 204.45 |
| Provisions | 30.40 | 50.10 | 1.65 | 9.67 | 14.80 |
| Non-current trade creditors | 85.50 | 47.50 | 9.50 | ||
| Non-current other liabilities | 41.42 | 42.77 | 44.27 | 46.71 | 47.33 |
| Non-current liabilities total | 41.42 | 42.77 | 129.77 | 94.21 | 56.83 |
| Short-term capital loans | 51.42 | ||||
| Current loans from credit institutions | 647.21 | 750.87 | 888.28 | 1 434.05 | 122.52 |
| Advances received | 47.12 | ||||
| Current trade creditors | 147.91 | 177.65 | 376.16 | 348.79 | 230.37 |
| Current owed to participating | 46.17 | 44.74 | 13.32 | 6.73 | 51.24 |
| Current owed to group member | 20.93 | 22.34 | 11.18 | 1 293.15 | |
| Short-term deferred tax liabilities | 204.08 | 218.94 | 272.75 | 132.18 | 43.69 |
| Other non-interest bearing current liabilities | 731.95 | 331.15 | 427.57 | 430.99 | 398.34 |
| Current liabilities total | 1 849.67 | 1 545.69 | 1 989.26 | 2 352.74 | 2 186.42 |
| Balance sheet total (liabilities) | 3 408.92 | 3 853.22 | 4 980.37 | 5 649.82 | 5 462.50 |
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