DINKONTORMAND.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36559233
Brøndstrupvej 55, 5485 Skamby
bernt@skamby.dk
tel: 26131536
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 687.30 | 663.09 | 676.05 | ||
| Costs of manufacturing | - 446.76 | - 468.47 | - 460.13 | ||
| Gross profit | 240.54 | 194.62 | 215.93 | 702.77 | 380.01 |
| Costs of management | -14.87 | -15.57 | -24.63 | ||
| Costs of distribution | -34.20 | -35.15 | -36.76 | ||
| Employee benefit expenses | - 478.37 | - 300.60 | |||
| EBIT | 191.47 | 143.90 | 154.54 | 224.40 | 79.41 |
| Other financial income | 112.13 | ||||
| Other financial expenses | -0.78 | -4.33 | -5.51 | ||
| Pre-tax profit | 191.47 | 143.90 | 153.76 | 220.07 | 186.03 |
| Income taxes | -42.06 | -31.66 | -33.83 | -48.41 | -48.92 |
| Net earnings | 149.41 | 112.24 | 119.93 | 171.65 | 137.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.89 | 62.06 | 44.50 | 76.92 | |
| Current other receivables | 119.90 | 260.31 | 275.31 | 267.06 | 373.94 |
| Current deferred tax assets | 2.34 | 10.75 | 6.80 | ||
| Short term receivables total | 185.79 | 324.70 | 330.55 | 350.77 | 373.94 |
| Cash and bank deposits | 475.05 | 437.57 | 661.90 | 691.40 | 712.87 |
| Cash and cash equivalents | 475.05 | 437.57 | 661.90 | 691.40 | 712.87 |
| Balance sheet total (assets) | 660.83 | 762.28 | 992.45 | 1 042.17 | 1 086.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 320.65 | 469.81 | 581.85 | 651.99 | 823.64 |
| Profit of the financial year | 149.41 | 112.24 | 119.93 | 171.65 | 137.11 |
| Shareholders equity total | 520.06 | 632.05 | 751.79 | 873.64 | 1 010.75 |
| Provisions | 0.20 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.06 | 0.70 | |||
| Other non-interest bearing current liabilities | 133.71 | 130.23 | 240.47 | 168.53 | 75.36 |
| Current liabilities total | 140.77 | 130.23 | 240.47 | 168.53 | 76.06 |
| Balance sheet total (liabilities) | 660.83 | 762.28 | 992.45 | 1 042.17 | 1 086.81 |
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