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DINNERDELUXE ApS — Credit Rating and Financial Key Figures
CVR number: 32476783
Egsagervej 11, 8230 Åbyhøj
mail@dinnerdeluxe.dk
tel: 70200407
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 420.68 | 15 122.32 | 21 624.01 | 15 047.53 | 12 849.72 |
| Employee benefit expenses | -7 002.87 | -8 150.51 | -12 211.55 | -11 207.84 | -10 581.57 |
| Other operating expenses | -26.71 | -43.56 | - 117.40 | -16.51 | - 352.29 |
| Total depreciation | - 164.86 | - 199.85 | - 523.10 | - 583.91 | - 584.94 |
| EBIT | 7 226.25 | 6 728.40 | 8 771.96 | 3 239.27 | 1 330.91 |
| Other financial income | 43.91 | 101.91 | 28.29 | 31.52 | 30.55 |
| Other financial expenses | - 106.83 | -48.81 | -19.11 | -34.10 | -34.66 |
| Net income from associates (fin.) | -1.70 | - 768.97 | 528.97 | 299.07 | 150.58 |
| Pre-tax profit | 7 161.63 | 6 012.53 | 9 310.11 | 3 535.76 | 1 477.38 |
| Income taxes | -1 580.32 | -1 492.65 | -1 932.79 | - 714.82 | - 292.82 |
| Net earnings | 5 581.31 | 4 519.88 | 7 377.32 | 2 820.95 | 1 184.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 219.11 | 810.88 | 781.46 | 730.64 | 588.88 |
| Goodwill | 2.01 | ||||
| Intangible assets total | 221.12 | 810.88 | 781.46 | 730.64 | 588.88 |
| Machinery and equipment | 297.45 | 463.95 | 1 253.13 | 1 140.54 | 952.26 |
| Tangible assets total | 297.45 | 463.95 | 1 253.13 | 1 140.54 | 952.26 |
| Holdings in group member companies | 71.06 | 339.07 | 489.65 | ||
| Investments total | 71.06 | 339.07 | 489.65 | ||
| Long term receivables total | |||||
| Finished products/goods | 496.34 | 344.08 | 896.02 | ||
| Inventories total | 496.34 | 344.08 | 896.02 | ||
| Current trade debtors | 4 644.93 | 10 803.68 | 13 294.08 | 10 094.46 | 9 680.00 |
| Current amounts owed by group member comp. | 2 084.09 | 1 392.26 | 7 550.25 | ||
| Prepayments and accrued income | 640.84 | 73.14 | 196.89 | 104.23 | 235.11 |
| Current other receivables | 10 128.36 | 1 868.37 | 2 131.13 | 3 308.38 | 4 773.87 |
| Current deferred tax assets | 13.49 | ||||
| Short term receivables total | 17 511.71 | 14 137.45 | 23 172.35 | 13 507.07 | 14 688.97 |
| Cash and bank deposits | 313.62 | 7 423.52 | 89.05 | 3 830.03 | 5 896.99 |
| Cash and cash equivalents | 313.62 | 7 423.52 | 89.05 | 3 830.03 | 5 896.99 |
| Balance sheet total (assets) | 18 343.91 | 22 906.86 | 25 792.33 | 19 891.43 | 23 512.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 7 500.00 | |||
| Other reserves | 170.91 | 632.49 | 609.54 | 569.90 | 538.97 |
| Retained earnings | 3 866.96 | 3 986.68 | 1 029.51 | 8 446.47 | 11 298.34 |
| Profit of the financial year | 5 581.31 | 4 519.88 | 7 377.32 | 2 820.95 | 1 184.56 |
| Shareholders equity total | 9 744.17 | 14 264.05 | 16 641.37 | 11 962.31 | 13 146.88 |
| Provisions | 13.24 | 23.63 | 15.52 | 5.78 | |
| Non-current other liabilities | 383.32 | ||||
| Non-current deferred tax liabilities | 395.78 | 409.63 | 422.33 | 437.95 | |
| Non-current liabilities total | 383.32 | 395.78 | 409.63 | 422.33 | 437.95 |
| Current loans from credit institutions | 562.38 | 187.87 | |||
| Current trade creditors | 1 348.76 | 3 958.64 | 3 369.91 | 2 320.05 | 333.25 |
| Current owed to group member | 2 056.05 | 1 284.00 | 2 309.67 | 3 846.09 | 8 631.43 |
| Short-term deferred tax liabilities | 1 563.78 | 1 465.91 | 1 922.41 | 722.92 | 302.56 |
| Other non-interest bearing current liabilities | 2 685.45 | 1 525.24 | 927.86 | 602.20 | 654.92 |
| Current liabilities total | 8 216.42 | 8 233.79 | 8 717.71 | 7 491.26 | 9 922.16 |
| Balance sheet total (liabilities) | 18 343.91 | 22 906.86 | 25 792.33 | 19 891.43 | 23 512.77 |
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