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Din økonomiafdeling Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39434369
Jernbanegade 50, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 294.24 | 4 708.60 | 5 743.45 | 7 875.85 | 3 083.91 |
| Employee benefit expenses | -3 878.08 | -4 250.29 | -4 767.80 | -7 272.06 | -2 046.72 |
| Total depreciation | -23.62 | -47.23 | -70.84 | ||
| EBIT | 416.16 | 458.32 | 952.04 | 556.56 | 966.35 |
| Other financial income | 4.66 | 30.83 | 22.04 | 370.15 | 314.38 |
| Other financial expenses | -43.03 | -57.77 | -71.31 | - 248.60 | - 214.10 |
| Net income from associates (fin.) | 183.77 | - 118.04 | |||
| Pre-tax profit | 377.79 | 431.37 | 902.76 | 921.81 | 1 016.45 |
| Income taxes | -88.38 | - 107.34 | - 210.38 | - 182.83 | - 374.76 |
| Net earnings | 289.41 | 324.03 | 692.39 | 738.98 | 641.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.07 | 70.84 | |||
| Tangible assets total | 118.07 | 70.84 | |||
| Holdings in group member companies | 183.77 | 65.73 | |||
| Investments total | 100.75 | 93.03 | 104.74 | 289.42 | 65.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 840.96 | 647.46 | 990.91 | 761.11 | 639.07 |
| Current amounts owed by group member comp. | 372.95 | 713.85 | 616.72 | 245.21 | |
| Current owed by particip. interest comp. | 238.04 | ||||
| Prepayments and accrued income | 117.84 | 153.51 | 99.09 | 79.24 | 69.13 |
| Current other receivables | 932.74 | 1 260.97 | 3 690.82 | 4 084.16 | 3 755.59 |
| Current deferred tax assets | 8.15 | 14.65 | 2.01 | 13.28 | 52.91 |
| Short term receivables total | 2 272.64 | 3 028.47 | 4 782.82 | 5 554.51 | 4 761.91 |
| Cash and bank deposits | 12.15 | ||||
| Cash and cash equivalents | 12.15 | ||||
| Balance sheet total (assets) | 2 385.54 | 3 121.50 | 5 005.64 | 5 914.78 | 4 827.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 183.77 | 65.73 | |||
| Retained earnings | 147.75 | 437.16 | 761.19 | 1 269.82 | 2 126.84 |
| Profit of the financial year | 289.41 | 324.03 | 692.39 | 738.98 | 641.69 |
| Shareholders equity total | 497.16 | 821.19 | 1 513.58 | 2 252.57 | 2 894.26 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 96.53 | 113.84 | 197.73 | 194.10 | 414.39 |
| Non-current liabilities total | 96.53 | 113.84 | 197.73 | 194.10 | 414.39 |
| Current loans from credit institutions | 430.64 | 379.76 | 364.15 | 401.44 | |
| Current trade creditors | 214.81 | 121.38 | 119.25 | 156.63 | 25.00 |
| Current owed to participating | 36.05 | 277.40 | 233.02 | 156.99 | 259.48 |
| Current owed to group member | 81.55 | 609.78 | 839.92 | ||
| Short-term deferred tax liabilities | 4.95 | 96.53 | 113.84 | 197.73 | 194.10 |
| Other non-interest bearing current liabilities | 1 536.04 | 1 178.97 | 1 838.67 | 1 752.68 | 638.97 |
| Current liabilities total | 1 791.85 | 2 186.46 | 3 294.32 | 3 468.11 | 1 519.00 |
| Balance sheet total (liabilities) | 2 385.54 | 3 121.50 | 5 005.64 | 5 914.78 | 4 827.64 |
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