Din Lønpartner ApS — Credit Rating and Financial Key Figures
CVR number: 39759179
Lautruphøj 5, 2750 Ballerup
info@dinlonpartner.dk
tel: 42681095
www.dinlønpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.29 | 2 186.28 | 6 091.16 | 7 915.76 | 9 362.57 |
| Employee benefit expenses | - 212.60 | -1 438.27 | -4 396.40 | -7 140.09 | -7 713.39 |
| Total depreciation | - 466.00 | -7.61 | |||
| EBIT | 88.69 | 748.00 | 1 694.76 | 309.67 | 1 641.56 |
| Other financial income | 0.55 | 6.99 | 4.28 | ||
| Other financial expenses | -2.29 | -21.98 | -41.30 | -23.74 | |
| Pre-tax profit | 88.69 | 745.71 | 1 673.33 | 275.36 | 1 622.10 |
| Income taxes | -16.35 | - 164.49 | - 371.54 | -67.06 | - 366.31 |
| Net earnings | 72.35 | 581.22 | 1 301.79 | 208.30 | 1 255.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 270.63 | ||||
| Intangible assets total | 270.63 | ||||
| Buildings | 52.41 | 44.80 | |||
| Tangible assets total | 52.41 | 44.80 | |||
| Investments total | 27.75 | 76.50 | 64.75 | 64.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.82 | 570.60 | 1 077.45 | 1 440.80 | 2 004.51 |
| Prepayments and accrued income | 68.27 | 145.01 | 371.37 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 209.82 | 570.60 | 1 145.72 | 1 585.81 | 2 375.89 |
| Cash and bank deposits | 147.14 | 795.95 | 1 460.94 | 1 226.37 | 1 183.03 |
| Cash and cash equivalents | 147.14 | 795.95 | 1 460.94 | 1 226.37 | 1 183.03 |
| Balance sheet total (assets) | 356.96 | 1 394.30 | 2 953.80 | 2 929.34 | 3 668.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 150.00 | 214.28 | 214.28 |
| Shares repurchased | 50.00 | 57.20 | 40.00 | 920.80 | |
| Retained earnings | -61.49 | -46.34 | -1 288.00 | - 208.30 | 0.00 |
| Profit of the financial year | 72.35 | 581.22 | 1 301.79 | 208.30 | 1 255.79 |
| Shareholders equity total | 110.85 | 642.07 | 203.79 | 1 135.08 | 1 470.07 |
| Provisions | 59.54 | 2.15 | 2.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.65 | 94.73 | 176.69 | 255.67 | 124.43 |
| Current owed to participating | 0.77 | 0.64 | 1 500.59 | 4.05 | 241.34 |
| Current owed to group member | 321.80 | 180.27 | |||
| Short-term deferred tax liabilities | 16.35 | 164.49 | 312.00 | 124.45 | 365.64 |
| Other non-interest bearing current liabilities | 223.34 | 492.37 | 701.19 | 1 086.13 | 1 283.90 |
| Current liabilities total | 246.10 | 752.22 | 2 690.47 | 1 792.10 | 2 195.58 |
| Balance sheet total (liabilities) | 356.96 | 1 394.30 | 2 953.80 | 2 929.34 | 3 668.47 |
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