Din Karrosseripartner ApS — Credit Rating and Financial Key Figures
CVR number: 41363509
Ved Dammen 12, 6240 Løgumkloster
rp@dkpartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -6.63 | -4.46 | 106.65 |
| Employee benefit expenses | -19.36 | |||
| EBIT | -5.63 | -6.63 | -4.46 | 87.28 |
| Other financial expenses | -0.14 | -0.11 | -4.92 | -16.36 |
| Reduction non-current investment assets | -40.00 | |||
| Net income from associates (fin.) | 900.00 | -1 400.00 | ||
| Pre-tax profit | 894.24 | -1 406.74 | -9.38 | 30.92 |
| Income taxes | 2.75 | 0.99 | -18.63 | |
| Net earnings | 894.24 | -1 403.99 | -8.39 | 12.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Participating interests | 200.00 | |||
| Investments total | 240.00 | 40.00 | 40.00 | |
| Non-curr. owed by particip. interest comp. | 1 200.00 | |||
| Long term receivables total | 1 200.00 | |||
| Inventories total | ||||
| Current trade debtors | 79.34 | |||
| Short term receivables total | 79.34 | |||
| Cash and bank deposits | 0.03 | 0.10 | 139.85 | |
| Cash and cash equivalents | 0.03 | 0.10 | 139.85 | |
| Balance sheet total (assets) | 1 440.00 | 40.02 | 40.10 | 219.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 894.24 | - 509.75 | - 518.14 | |
| Profit of the financial year | 894.24 | -1 403.99 | -8.39 | 12.29 |
| Shareholders equity total | 934.24 | - 469.75 | - 478.14 | - 465.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.07 | |||
| Current trade creditors | 32.92 | |||
| Current owed to group member | 3.13 | 3.61 | 122.89 | 122.89 |
| Short-term deferred tax liabilities | 2.62 | 53.05 | 85.21 | |
| Other non-interest bearing current liabilities | 502.56 | 503.55 | 342.30 | 444.02 |
| Current liabilities total | 505.76 | 509.77 | 518.24 | 685.04 |
| Balance sheet total (liabilities) | 1 440.00 | 40.02 | 40.10 | 219.19 |
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