Dinnr ApS
CVR number: 38010743
Agern Alle 24, 2970 Hørsholm
info@dinnr.dk
tel: 70605064
https://dinnr.dk/
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 945.07 | - 316.40 |
| Employee benefit expenses | - 269.02 | -1 129.20 |
| Total depreciation | -84.98 | -95.81 |
| EBIT | -1 299.06 | -1 541.42 |
| Other financial expenses | -1.71 | -90.63 |
| Pre-tax profit | -1 300.78 | -1 632.05 |
| Income taxes | 283.50 | -39.30 |
| Net earnings | -1 017.28 | -1 671.35 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Development expenditure | 764.80 | 928.99 |
| Intangible assets total | 764.80 | 928.99 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.74 | 31.55 |
| Current amounts owed by group member comp. | 0.80 | |
| Prepayments and accrued income | 1.52 | 1.52 |
| Current other receivables | 105.69 | 9.20 |
| Current deferred tax assets | 283.50 | 244.20 |
| Short term receivables total | 422.46 | 287.27 |
| Cash and bank deposits | 33.18 | 110.62 |
| Cash and cash equivalents | 33.18 | 110.62 |
| Balance sheet total (assets) | 1 220.44 | 1 326.88 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 749.70 |
| Other reserves | 724.61 | |
| Retained earnings | 1 775.66 | 33.77 |
| Profit of the financial year | -1 017.28 | -1 671.35 |
| Shareholders equity total | 808.38 | - 163.26 |
| Non-current owed to group member | 52.11 | |
| Non-current liabilities total | 52.11 | |
| Current trade creditors | 331.04 | 121.54 |
| Other non-interest bearing current liabilities | 28.91 | 1 368.60 |
| Current liabilities total | 359.95 | 1 490.14 |
| Balance sheet total (liabilities) | 1 220.44 | 1 326.88 |
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