Din have service ApS — Credit Rating and Financial Key Figures
CVR number: 39754207
Moselunden 39, 8340 Malling
dinhave01@godmail.dk
tel: 42785253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.44 | 152.30 | 49.72 | 59.83 | 344.16 |
| Employee benefit expenses | -23.35 | -29.40 | -58.76 | - 267.46 | |
| Total depreciation | -2.40 | -2.40 | -2.40 | -9.40 | -10.90 |
| EBIT | 43.04 | 126.54 | 17.92 | -8.34 | 65.80 |
| Other financial income | 0.30 | 0.66 | 0.14 | ||
| Other financial expenses | -1.41 | -8.80 | -9.40 | -11.90 | -7.15 |
| Pre-tax profit | 41.62 | 117.74 | 8.82 | -19.57 | 58.80 |
| Income taxes | -9.33 | -27.07 | -3.03 | 4.25 | -13.00 |
| Net earnings | 32.29 | 90.67 | 5.79 | -15.32 | 45.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.60 | 6.20 | 3.80 | 29.40 | 90.02 |
| Tangible assets total | 8.60 | 6.20 | 3.80 | 29.40 | 90.02 |
| Investments total | |||||
| Non-current loans receivable | 20.91 | 23.18 | 15.73 | ||
| Long term receivables total | 20.91 | 23.18 | 15.73 | ||
| Inventories total | |||||
| Current trade debtors | 5.84 | 10.00 | 9.40 | 8.50 | 5.70 |
| Current other receivables | 0.80 | 0.80 | |||
| Current deferred tax assets | 7.50 | ||||
| Short term receivables total | 6.64 | 10.00 | 10.20 | 16.00 | 5.70 |
| Other current investments | 2.06 | ||||
| Cash and bank deposits | 69.89 | 163.12 | 139.54 | 127.92 | 162.07 |
| Cash and cash equivalents | 69.89 | 163.12 | 139.54 | 127.92 | 164.13 |
| Balance sheet total (assets) | 85.12 | 200.22 | 176.72 | 189.05 | 259.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.29 | ||||
| Retained earnings | -59.28 | -34.70 | 55.97 | 61.76 | 46.43 |
| Profit of the financial year | 32.29 | 90.67 | 5.79 | -15.32 | 45.80 |
| Shareholders equity total | 5.30 | 95.97 | 101.76 | 86.43 | 132.23 |
| Provisions | 0.11 | 1.36 | 0.84 | 3.67 | |
| Non-current owed to group member | 64.33 | ||||
| Non-current liabilities total | 64.33 | ||||
| Current trade creditors | 12.50 | 12.50 | 15.98 | 12.86 | 12.50 |
| Current owed to participating | 34.14 | 9.41 | |||
| Short-term deferred tax liabilities | 1.86 | 25.80 | 2.47 | 1.83 | |
| Other non-interest bearing current liabilities | 1.03 | 30.45 | 46.27 | 89.75 | 109.62 |
| Current liabilities total | 15.39 | 102.89 | 74.13 | 102.61 | 123.94 |
| Balance sheet total (liabilities) | 85.12 | 200.22 | 176.72 | 189.05 | 259.85 |
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