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Din Bilpartner Glostrup ApS — Credit Rating and Financial Key Figures
CVR number: 41056762
Sydvestvej 66, 2600 Glostrup
Efkan_karaca@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.81 | 483.66 | 1 336.86 | 611.20 | 583.65 |
| Employee benefit expenses | - 354.38 | - 398.87 | -1 166.11 | -1 089.10 | - 869.77 |
| Total depreciation | -44.93 | -29.96 | - 115.97 | - 134.69 | - 134.69 |
| EBIT | 175.49 | 54.84 | 54.79 | - 612.59 | - 420.81 |
| Other financial income | 0.08 | 0.25 | 306.28 | ||
| Other financial expenses | -0.69 | -0.36 | -0.35 | -4.38 | |
| Pre-tax profit | 174.80 | 54.48 | 54.52 | - 616.72 | - 114.53 |
| Income taxes | -9.20 | -30.95 | -7.73 | 134.73 | 94.14 |
| Net earnings | 165.60 | 23.54 | 46.79 | - 481.99 | -20.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.87 | 463.88 | 347.91 | 213.21 | 78.52 |
| Tangible assets total | 89.87 | 463.88 | 347.91 | 213.21 | 78.52 |
| Investments total | |||||
| Deferred tax assets | 3.95 | ||||
| Long term receivables total | 3.95 | ||||
| Finished products/goods | 189.65 | 205.55 | 215.80 | 467.21 | 446.68 |
| Inventories total | 189.65 | 205.55 | 215.80 | 467.21 | 446.68 |
| Current trade debtors | 187.58 | ||||
| Current deferred tax assets | 134.73 | 224.69 | |||
| Short term receivables total | 187.58 | 134.73 | 224.69 | ||
| Cash and bank deposits | 73.72 | 34.13 | 165.26 | 60.82 | 49.27 |
| Cash and cash equivalents | 73.72 | 34.13 | 165.26 | 60.82 | 49.27 |
| Balance sheet total (assets) | 357.20 | 891.14 | 728.96 | 875.97 | 799.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.10 | 46.50 | 70.04 | 116.83 | - 365.16 |
| Profit of the financial year | 165.60 | 23.54 | 46.79 | - 481.99 | -20.39 |
| Shareholders equity total | 86.50 | 110.04 | 156.83 | - 325.16 | - 345.55 |
| Provisions | 10.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 128.95 | 710.96 | 441.12 | 766.05 | 1 016.95 |
| Current owed to participating | 90.87 | 23.74 | 16.08 | 16.08 | |
| Short-term deferred tax liabilities | 9.20 | 16.08 | 18.63 | ||
| Other non-interest bearing current liabilities | 41.67 | 19.41 | 96.30 | 419.00 | 127.77 |
| Current liabilities total | 270.69 | 770.19 | 572.13 | 1 201.13 | 1 144.72 |
| Balance sheet total (liabilities) | 357.20 | 891.14 | 728.96 | 875.97 | 799.17 |
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