Dinair ApS — Credit Rating and Financial Key Figures

CVR number: 36683104
Vallensbækvej 63, 2625 Vallensbæk
sales.denmark@dinair.se
tel: 70260166
www.aafeurope.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 633.175 526.346 079.323 025.897 881.78
Employee benefit expenses-2 608.83-5 996.11-6 322.73-5 196.46-4 620.43
Total depreciation- 110.99- 120.33- 115.85-99.28- 150.92
EBIT-86.65- 590.11- 359.25-2 269.853 110.43
Other financial income6.704.7482.5865.2129.74
Other financial expenses- 245.32- 183.88-32.67- 116.97- 576.90
Pre-tax profit- 325.27- 769.25- 309.34-2 321.602 563.27
Income taxes227.09
Net earnings- 325.27- 769.25- 309.34-2 321.602 790.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings254.67
Machinery and equipment91.73251.44179.3195.42170.66
Tangible assets total346.40251.44179.3195.42170.66
Investments total103.47103.47238.02251.50319.08
Long term receivables total
Finished products/goods1 222.091 520.191 961.052 497.782 704.67
Inventories total1 222.091 520.191 961.052 497.782 704.67
Current trade debtors3 197.914 317.915 311.573 711.513 466.38
Current amounts owed by group member comp.447.42162.2069.160.93
Prepayments and accrued income113.8390.45127.45427.23314.47
Current other receivables31.0312.2417.009.3220.14
Current deferred tax assets375.88
Short term receivables total3 790.194 582.795 456.024 217.214 177.79
Cash and bank deposits650.3945.80362.88764.545 735.07
Cash and cash equivalents650.3945.80362.88764.545 735.07
Balance sheet total (assets)6 112.556 503.698 197.267 826.4513 107.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-5 363.441 211.29442.04132.69-2 188.91
Profit of the financial year- 325.27- 769.25- 309.34-2 321.602 790.36
Shareholders equity total-5 638.71492.04182.69-2 138.91651.46
Non-current owed to group member7 087.30
Non-current liabilities total7 087.30
Advances received1.44
Current trade creditors123.76236.28221.13291.64260.95
Current owed to group member9 922.654 351.756 042.407 568.213 235.25
Short-term deferred tax liabilities148.79
Other non-interest bearing current liabilities1 634.411 411.961 751.041 326.921 719.94
Accruals and deferred income68.9911.66778.593.60
Current liabilities total11 751.266 011.658 014.579 965.365 368.53
Balance sheet total (liabilities)6 112.556 503.698 197.267 826.4513 107.29
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