Din Nedriver ApS
CVR number: 42358126
Nansensgade 6, 1366 København K
din.nedriver@gmail.com
tel: 53173352
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 155.10 | 955.50 | 1 564.83 |
| Wages and salaries | - 109.72 | - 720.76 | -1 125.04 |
| Social security expenses | -3.38 | -52.35 | - 119.40 |
| Total depreciation | -3.51 | -9.31 | -4.21 |
| EBIT | 38.49 | 173.08 | 316.18 |
| Other financial expenses | -1.86 | -1.34 | -2.01 |
| Pre-tax profit | 36.63 | 171.73 | 314.17 |
| Income taxes | -9.29 | -40.69 | -84.11 |
| Net earnings | 27.34 | 131.04 | 230.07 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.61 | 43.38 | 14.58 |
| Tangible assets total | 31.61 | 43.38 | 14.58 |
| Other receivables | 6.90 | 7.11 | 8.08 |
| Investments total | 6.90 | 7.11 | 8.08 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.99 | 150.67 | 89.61 |
| Prepayments and accrued income | 7.20 | 5.83 | |
| Short term receivables total | 12.19 | 150.67 | 95.44 |
| Cash and bank deposits | 79.70 | 151.55 | 623.83 |
| Cash and cash equivalents | 79.70 | 151.55 | 623.83 |
| Balance sheet total (assets) | 130.39 | 352.70 | 741.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |
| Other reserves | -57.20 | ||
| Retained earnings | 27.34 | 42.28 | |
| Profit of the financial year | 27.34 | 131.04 | 230.07 |
| Shareholders equity total | 67.34 | 198.38 | 371.25 |
| Non-current deferred tax liabilities | 9.29 | 40.70 | 80.11 |
| Non-current liabilities total | 9.29 | 40.70 | 80.11 |
| Current trade creditors | 2.88 | 3.89 | 8.78 |
| Current owed to participating | 2.18 | 7.19 | 2.48 |
| Other non-interest bearing current liabilities | 48.71 | 102.53 | 279.32 |
| Current liabilities total | 53.76 | 113.62 | 290.57 |
| Balance sheet total (liabilities) | 130.39 | 352.70 | 741.93 |
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