DIN ENTREPRENØR PARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 33383886
Egumvej 58, 7000 Fredericia
regnskab@dep.as
tel: 70707033
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 808.1121 747.9719 981.5921 682.3822 998.82
Employee benefit expenses-18 135.26-19 285.24-17 322.17-18 500.40-19 627.00
Total depreciation- 650.82- 616.56- 392.86- 431.51- 744.21
EBIT4 022.031 846.182 266.572 750.472 627.62
Other financial income185.75175.22132.51272.28320.58
Other financial expenses-83.40-79.36-45.94-47.58-60.12
Pre-tax profit4 124.381 942.042 353.142 975.162 888.08
Income taxes- 885.36- 406.09- 518.15- 640.74- 625.95
Net earnings3 239.031 535.951 834.982 334.432 262.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 732.821 513.261 224.871 925.352 163.61
Tangible assets total1 732.821 513.261 224.871 925.352 163.61
Investments total105.60
Non-current loans receivable1 223.551 223.551 223.551 223.551 223.55
Non-current other receivables105.60105.60105.60105.60
Long term receivables total1 223.551 329.151 329.151 329.151 329.15
Raw materials and consumables14.5014.5014.5014.50
Finished products/goods15.00
Inventories total15.0014.5014.5014.5014.50
Current trade debtors11 387.085 608.614 224.254 366.116 124.73
Current amounts owed by group member comp.473.14429.50
Current other receivables791.30823.931 727.662 017.71839.20
Current deferred tax assets244.00690.45
Short term receivables total12 178.386 432.546 195.916 856.968 083.88
Cash and bank deposits2 890.291 103.312 346.172 214.751 097.19
Cash and cash equivalents2 890.291 103.312 346.172 214.751 097.19
Balance sheet total (assets)18 145.6410 392.7611 110.6112 340.7212 688.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.001 500.001 700.001 900.002 000.00
Retained earnings486.142 225.172 061.131 996.112 330.54
Profit of the financial year3 239.031 535.951 834.982 334.432 262.13
Shareholders equity total7 225.175 761.136 096.116 730.547 092.67
Provisions413.4633.16551.311 156.13688.67
Non-current liabilities total
Advances received644.77948.15268.88426.36
Current trade creditors4 196.741 483.361 403.152 008.081 245.22
Short-term deferred tax liabilities6.35286.3879.551 093.40
Other non-interest bearing current liabilities5 285.742 183.962 111.882 097.532 142.01
Accruals and deferred income1 018.18
Current liabilities total10 507.014 598.474 463.184 454.044 906.99
Balance sheet total (liabilities)18 145.6410 392.7611 110.6112 340.7212 688.33
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