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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 556.30 | 3 079.02 | 3 930.32 | 4 245.19 |
| Employee benefit expenses | -1 776.90 | -2 348.93 | -2 465.50 | -3 036.06 |
| Other operating expenses | -60.00 | |||
| Total depreciation | - 322.70 | - 315.67 | - 361.58 | - 396.19 |
| EBIT | 396.69 | 414.42 | 1 103.24 | 812.94 |
| Other financial income | 1.36 | 26.13 | 3.67 | 16.26 |
| Other financial expenses | -10.32 | -15.47 | -19.99 | -11.60 |
| Pre-tax profit | 387.73 | 425.07 | 1 086.91 | 817.59 |
| Income taxes | - 104.01 | - 111.89 | - 241.58 | - 182.29 |
| Net earnings | 283.73 | 313.19 | 845.33 | 635.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 660.99 | 495.75 | 330.50 | 165.25 |
| Intangible assets total | 660.99 | 495.75 | 330.50 | 165.25 |
| Machinery and equipment | 544.67 | 594.48 | 724.49 | 557.01 |
| Tangible assets total | 544.67 | 594.48 | 724.49 | 557.01 |
| Investments total | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 69.00 | 49.00 | 110.00 | 115.78 |
| Finished products/goods | 47.50 | 15.00 | ||
| Inventories total | 69.00 | 96.50 | 125.00 | 115.78 |
| Current trade debtors | 1 236.11 | 1 199.09 | 618.75 | 419.56 |
| Current amounts owed by group member comp. | 233.38 | |||
| Prepayments and accrued income | 28.94 | 59.63 | 37.10 | 25.21 |
| Current other receivables | 372.78 | 5.16 | 14.46 | |
| Current deferred tax assets | 4.76 | |||
| Short term receivables total | 1 498.43 | 1 631.51 | 661.01 | 463.98 |
| Cash and bank deposits | 211.09 | 2 102.13 | 1 709.48 | 1 600.29 |
| Cash and cash equivalents | 211.09 | 2 102.13 | 1 709.48 | 1 600.29 |
| Balance sheet total (assets) | 3 038.19 | 4 974.36 | 3 604.48 | 2 956.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 251.34 | 1 600.00 | 1 200.00 | 900.00 |
| Retained earnings | 1 176.27 | 1 320.00 | 549.53 | 494.87 |
| Profit of the financial year | 283.73 | 313.19 | 845.33 | 635.30 |
| Shareholders equity total | 1 751.35 | 3 313.19 | 2 674.87 | 2 110.17 |
| Provisions | 145.86 | 125.62 | 90.90 | 41.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 379.78 | 432.36 | 263.35 | 281.37 |
| Current owed to participating | 402.95 | 37.46 | ||
| Short-term deferred tax liabilities | 139.92 | 132.13 | 89.30 | |
| Other non-interest bearing current liabilities | 621.28 | 565.08 | 448.25 | 522.82 |
| Accruals and deferred income | 3.03 | 0.36 | ||
| Current liabilities total | 1 140.98 | 1 535.56 | 838.72 | 804.19 |
| Balance sheet total (liabilities) | 3 038.19 | 4 974.36 | 3 604.48 | 2 956.31 |
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