Din Leasingbil.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41398361
Thorsvej 6, 8800 Viborg
ps@dinleasingbil.dk
tel: 20165296
dinleasingbil.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.71 | 500.02 | 379.62 | - 109.16 | - 267.04 |
| Employee benefit expenses | -28.80 | - 287.12 | - 294.11 | -86.68 | -76.59 |
| EBIT | -41.52 | 212.90 | 85.51 | - 195.84 | - 343.64 |
| Other financial income | 7.92 | 28.21 | 50.88 | 39.91 | |
| Other financial expenses | -5.82 | -17.77 | -27.49 | -36.94 | -2.78 |
| Pre-tax profit | -47.34 | 203.05 | 86.23 | - 181.91 | - 306.51 |
| Income taxes | 10.42 | -44.98 | -21.71 | 38.02 | 82.43 |
| Net earnings | -36.93 | 158.07 | 64.52 | - 143.89 | - 224.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 653.14 | ||||
| Inventories total | 653.14 | ||||
| Current trade debtors | 91.63 | 85.74 | 120.50 | ||
| Current amounts owed by group member comp. | 91.08 | 469.71 | 641.86 | 515.03 | |
| Current other receivables | 16.50 | 22.92 | 651.62 | 16.51 | 56.99 |
| Current deferred tax assets | 10.42 | 46.02 | 128.45 | ||
| Short term receivables total | 26.92 | 205.63 | 1 207.07 | 824.88 | 700.47 |
| Cash and bank deposits | 1 878.45 | 26.85 | 0.08 | ||
| Cash and cash equivalents | 1 878.45 | 26.85 | 0.08 | ||
| Balance sheet total (assets) | 680.06 | 2 084.08 | 1 207.07 | 851.73 | 700.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -36.93 | 121.14 | 185.66 | 41.77 | |
| Profit of the financial year | -36.93 | 158.07 | 64.52 | - 143.89 | - 224.08 |
| Shareholders equity total | 163.07 | 321.15 | 385.66 | 241.77 | 17.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 489.31 | 394.98 | |||
| Advances received | 598.40 | ||||
| Current trade creditors | 357.55 | ||||
| Short-term deferred tax liabilities | 34.56 | 21.71 | |||
| Other non-interest bearing current liabilities | 27.67 | 1 129.97 | 404.72 | 609.96 | 325.30 |
| Current liabilities total | 516.99 | 1 762.93 | 821.41 | 609.96 | 682.85 |
| Balance sheet total (liabilities) | 680.06 | 2 084.08 | 1 207.07 | 851.73 | 700.54 |
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