Din Akkreditering ApS — Credit Rating and Financial Key Figures
CVR number: 38555332
Vesterbrogade 24 C, 1620 København V
info@dinakkreditering.dk
tel: 28747280
www.dinakkreditering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 550.25 | 632.80 | 24.98 | 13.15 | -27.68 |
| Employee benefit expenses | - 263.65 | - 363.49 | -55.86 | ||
| Total depreciation | -13.93 | -55.56 | -55.56 | - 166.68 | |
| EBIT | 272.67 | 213.75 | -86.44 | - 153.53 | -27.68 |
| Other financial expenses | -0.00 | -2.29 | -1.19 | -0.29 | |
| Pre-tax profit | 272.67 | 211.46 | -87.64 | - 153.53 | -27.97 |
| Income taxes | -54.05 | -49.75 | 48.88 | ||
| Net earnings | 218.61 | 161.71 | -38.75 | - 153.53 | -27.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 277.80 | 222.24 | 166.68 | ||
| Intangible assets total | 277.80 | 222.24 | 166.68 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 9.42 | 5.24 | 5.79 | |
| Current amounts owed by group member comp. | 18.17 | 19.42 | 0.16 | ||
| Current other receivables | 8.00 | 11.35 | 8.00 | 5.93 | |
| Short term receivables total | 26.17 | 43.26 | 17.42 | 5.40 | 11.72 |
| Cash and bank deposits | 368.48 | 184.52 | 27.78 | 29.64 | 2.73 |
| Cash and cash equivalents | 368.48 | 184.52 | 27.78 | 29.64 | 2.73 |
| Balance sheet total (assets) | 672.45 | 450.02 | 211.88 | 35.03 | 14.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 216.68 | 173.35 | 130.01 | ||
| Retained earnings | - 219.25 | - 157.30 | 47.75 | 139.01 | -14.52 |
| Profit of the financial year | 218.61 | 161.71 | -38.75 | - 153.53 | -27.97 |
| Shareholders equity total | 256.05 | 317.76 | 179.01 | 25.48 | -2.49 |
| Provisions | 54.05 | 48.88 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | ||||
| Current owed to group member | 22.84 | 5.90 | |||
| Short-term deferred tax liabilities | 54.92 | ||||
| Other non-interest bearing current liabilities | 362.35 | 28.46 | |||
| Current liabilities total | 362.35 | 83.38 | 22.84 | 10.36 | |
| Balance sheet total (liabilities) | 672.45 | 450.02 | 201.85 | 25.48 | 7.87 |
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