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Din Butik ApS — Credit Rating and Financial Key Figures
CVR number: 37939277
Adelgade 38, 4720 Præstø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 722.00 | 2 654.00 | 2 639.00 | 2 596.00 | 2 577.18 |
| Employee benefit expenses | -1 842.00 | -1 904.00 | -2 091.00 | -2 163.00 | -2 214.31 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | - 127.00 | - 113.00 | -75.00 | -29.00 | -24.10 |
| EBIT | 753.00 | 637.00 | 471.00 | 404.00 | 338.78 |
| Other financial income | 12.00 | 6.00 | 3.00 | 7.00 | 14.07 |
| Other financial expenses | -29.00 | -25.00 | -19.00 | -14.00 | -11.04 |
| Pre-tax profit | 736.00 | 618.00 | 455.00 | 397.00 | 341.81 |
| Income taxes | - 165.00 | - 137.00 | - 103.00 | -89.00 | -76.15 |
| Net earnings | 571.00 | 481.00 | 352.00 | 308.00 | 265.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 38.00 | |||
| Intangible assets total | 90.00 | 38.00 | |||
| Machinery and equipment | 150.00 | 90.00 | 53.00 | 24.00 | |
| Tangible assets total | 150.00 | 90.00 | 53.00 | 24.00 | |
| Investments total | 73.00 | 73.00 | 73.00 | 73.00 | 72.96 |
| Non-current loans receivable | 68.00 | 75.00 | 77.00 | 78.00 | 79.62 |
| Long term receivables total | 68.00 | 75.00 | 77.00 | 78.00 | 79.62 |
| Finished products/goods | 1 288.00 | 1 343.00 | 1 283.00 | 1 219.00 | 1 159.15 |
| Inventories total | 1 288.00 | 1 343.00 | 1 283.00 | 1 219.00 | 1 159.15 |
| Current trade debtors | 93.00 | 105.00 | 135.00 | 279.00 | 389.21 |
| Prepayments and accrued income | 3.00 | 6.00 | 1.39 | ||
| Current other receivables | 330.00 | 68.00 | 38.00 | 45.00 | 0.25 |
| Current deferred tax assets | 18.00 | 19.00 | 14.00 | 14.00 | 14.22 |
| Short term receivables total | 444.00 | 192.00 | 193.00 | 338.00 | 405.06 |
| Other current investments | 18.00 | 17.00 | 17.00 | 19.00 | 30.54 |
| Cash and bank deposits | 440.00 | 520.00 | 585.00 | 745.00 | 892.76 |
| Cash and cash equivalents | 458.00 | 537.00 | 602.00 | 764.00 | 923.31 |
| Balance sheet total (assets) | 2 571.00 | 2 348.00 | 2 281.00 | 2 496.00 | 2 640.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 434.00 | 887.00 | 1 246.00 | 1 464.00 | 1 613.07 |
| Profit of the financial year | 571.00 | 481.00 | 352.00 | 308.00 | 265.66 |
| Shareholders equity total | 1 255.00 | 1 536.00 | 1 770.00 | 1 957.00 | 2 087.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 88.00 | 167.00 | 146.00 | 105.00 | 119.51 |
| Current owed to participating | 9.00 | 9.00 | |||
| Short-term deferred tax liabilities | 138.00 | 95.00 | 34.00 | 13.00 | 10.71 |
| Other non-interest bearing current liabilities | 1 081.00 | 541.00 | 331.00 | 421.00 | 422.35 |
| Current liabilities total | 1 316.00 | 812.00 | 511.00 | 539.00 | 552.57 |
| Balance sheet total (liabilities) | 2 571.00 | 2 348.00 | 2 281.00 | 2 496.00 | 2 640.10 |
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