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DIT LEASINGFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 32365574
Bøgevænget 1, Hald Ege 8800 Viborg
on@onrevision.dk
tel: 22727201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 161.55 | -21.09 | -0.97 | 306.31 | 569.53 |
| EBIT | - 161.55 | -21.09 | -0.97 | 306.31 | 569.53 |
| Other financial income | 17.30 | 13.28 | 5.25 | 18.11 | 25.07 |
| Other financial expenses | -22.66 | -15.29 | -11.84 | -2.12 | -5.65 |
| Pre-tax profit | - 166.90 | -23.10 | -7.55 | 322.31 | 588.95 |
| Income taxes | 73.00 | -30.00 | 1.00 | -72.00 | - 131.00 |
| Net earnings | -93.90 | -53.10 | -6.55 | 250.31 | 457.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 725.00 | ||||
| Current amounts owed by group member comp. | 707.52 | 633.64 | 113.40 | 508.51 | 352.18 |
| Current deferred tax assets | 308.00 | 270.00 | 271.00 | 199.00 | 68.00 |
| Short term receivables total | 1 015.52 | 903.64 | 384.40 | 707.51 | 1 145.18 |
| Cash and bank deposits | 2.14 | 0.78 | 1.20 | ||
| Cash and cash equivalents | 2.14 | 0.78 | 1.20 | ||
| Balance sheet total (assets) | 1 015.52 | 903.64 | 386.53 | 708.29 | 1 146.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 74.21 | -19.70 | -72.80 | -79.35 | 170.95 |
| Profit of the financial year | -93.90 | -53.10 | -6.55 | 250.31 | 457.95 |
| Shareholders equity total | 380.30 | 327.20 | 320.65 | 570.95 | 1 028.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 587.34 | 502.06 | |||
| Current trade creditors | 20.50 | 41.75 | 42.25 | 42.25 | 6.00 |
| Other non-interest bearing current liabilities | 27.38 | 32.64 | 23.64 | 95.09 | 111.48 |
| Current liabilities total | 635.21 | 576.44 | 65.89 | 137.34 | 117.48 |
| Balance sheet total (liabilities) | 1 015.52 | 903.64 | 386.53 | 708.29 | 1 146.38 |
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