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Anpartsselskabet DiNiBu — Credit Rating and Financial Key Figures
CVR number: 25918568
Hveensgade 4, 8000 Aarhus C
mb@bricks.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | ||||
| Gross profit | -9.00 | -9.00 | -12.00 | -32.17 | -19.95 |
| EBIT | -9.00 | -9.00 | -12.00 | -32.17 | -19.95 |
| Other financial income | 4.00 | 4.00 | 4.00 | 20.47 | 44.14 |
| Other financial expenses | -28.00 | -29.00 | -31.00 | -37.02 | |
| Net income from associates (fin.) | -8 948.00 | -13 331.00 | 36 983.00 | 7 920.66 | -1 428.97 |
| Pre-tax profit | -8 981.00 | -13 365.00 | 36 944.00 | 7 871.95 | -1 404.77 |
| Net earnings | -8 981.00 | -13 365.00 | 36 944.00 | 7 871.95 | -1 404.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 587.67 | 12 596.92 | |||
| Participating interests | 4 645.93 | 3 022.55 | |||
| Investments total | 17 233.60 | 15 619.47 | |||
| Non-current loans receivable | 235.00 | 235.00 | 235.00 | ||
| Long term receivables total | 235.00 | 235.00 | 235.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 920.03 | 681.04 | |||
| Current owed by particip. interest comp. | 142.53 | 499.09 | |||
| Current other receivables | 108.00 | 111.00 | 115.00 | ||
| Short term receivables total | 108.00 | 111.00 | 115.00 | 1 062.56 | 1 180.13 |
| Cash and bank deposits | 1.00 | 14.00 | 47.42 | 25.09 | |
| Cash and cash equivalents | 1.00 | 14.00 | 47.42 | 25.09 | |
| Balance sheet total (assets) | 344.00 | 346.00 | 364.00 | 18 343.58 | 16 824.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 16 402.94 | 14 755.47 | |||
| Retained earnings | -19 138.00 | -28 119.00 | -41 484.00 | -6 210.29 | 3 174.14 |
| Profit of the financial year | -8 981.00 | -13 365.00 | 36 944.00 | 7 871.95 | -1 404.77 |
| Shareholders equity total | -27 994.00 | -41 359.00 | -4 415.00 | 18 311.61 | 16 784.83 |
| Provisions | 27 626.00 | 40 956.00 | 3 974.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Current owed to participating | 697.00 | 734.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 791.00 | 17.97 | 25.86 |
| Current liabilities total | 712.00 | 749.00 | 805.00 | 31.97 | 39.86 |
| Balance sheet total (liabilities) | 344.00 | 346.00 | 364.00 | 18 343.58 | 16 824.69 |
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