Din Bilpartner Give ApS — Credit Rating and Financial Key Figures
CVR number: 43363654
Ryttervangen 23, Hjortsballe 7323 Give
give@dinbilpartner.nu
tel: 27284020
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 556.30 | 3 085.95 |
| Employee benefit expenses | -1 776.90 | -2 355.12 |
| Other operating expenses | -60.00 | |
| Total depreciation | - 322.70 | - 315.67 |
| EBIT | 396.69 | 415.15 |
| Other financial income | 1.36 | 26.13 |
| Other financial expenses | -10.32 | -16.20 |
| Pre-tax profit | 387.73 | 425.07 |
| Income taxes | - 104.01 | - 111.89 |
| Net earnings | 283.73 | 313.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 660.99 | 495.75 |
| Intangible assets total | 660.99 | 495.75 |
| Machinery and equipment | 544.67 | 594.48 |
| Tangible assets total | 544.67 | 594.48 |
| Investments total | 54.00 | 54.00 |
| Long term receivables total | ||
| Raw materials and consumables | 69.00 | 49.00 |
| Finished products/goods | 47.50 | |
| Inventories total | 69.00 | 96.50 |
| Current trade debtors | 1 236.11 | 1 199.09 |
| Current amounts owed by group member comp. | 233.38 | |
| Prepayments and accrued income | 28.94 | 59.63 |
| Current other receivables | 372.78 | |
| Short term receivables total | 1 498.43 | 1 631.51 |
| Cash and bank deposits | 211.09 | 2 102.13 |
| Cash and cash equivalents | 211.09 | 2 102.13 |
| Balance sheet total (assets) | 3 038.19 | 4 974.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 80.00 |
| Shares repurchased | 251.34 | 1 600.00 |
| Retained earnings | 1 176.27 | 1 320.00 |
| Profit of the financial year | 283.73 | 313.19 |
| Shareholders equity total | 1 751.35 | 3 313.19 |
| Provisions | 145.86 | 125.62 |
| Non-current liabilities total | ||
| Current trade creditors | 379.78 | 432.36 |
| Current owed to participating | 402.95 | |
| Short-term deferred tax liabilities | 139.92 | 132.13 |
| Other non-interest bearing current liabilities | 621.28 | 565.08 |
| Accruals and deferred income | 3.03 | |
| Current liabilities total | 1 140.98 | 1 535.56 |
| Balance sheet total (liabilities) | 3 038.19 | 4 974.36 |
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