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Din mekaniker ApS — Credit Rating and Financial Key Figures
CVR number: 41722843
Frederikshøjvej 88 A, 7100 Vejle
dinmekaniker@mail.dk
tel: 30737373
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 019.64 | 1 563.74 | |||
| External services | -1 324.48 | -1 121.03 | |||
| Gross profit | 695.16 | 442.71 | 442.66 | 722.83 | 351.00 |
| Employee benefit expenses | - 652.47 | - 399.50 | - 415.19 | - 445.16 | - 327.55 |
| Total depreciation | -30.60 | -37.88 | -30.34 | ||
| EBIT | 42.70 | 12.61 | 27.46 | 239.79 | -6.89 |
| Other financial expenses | -7.64 | -12.30 | -16.00 | -14.28 | |
| Pre-tax profit | 35.05 | 12.61 | 15.17 | 223.79 | -21.18 |
| Income taxes | -49.21 | 13.47 | |||
| Net earnings | 35.05 | 12.61 | 15.17 | 174.57 | -7.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.82 | 71.40 | 46.20 | 33.65 | 36.73 |
| Tangible assets total | 66.82 | 71.40 | 46.20 | 33.65 | 36.73 |
| Investments total | -66.82 | -71.40 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 99.20 | 54.74 | 47.72 | ||
| Finished products/goods | 56.00 | ||||
| Inventories total | 56.00 | 99.20 | 54.74 | 47.72 | |
| Current trade debtors | 99.37 | 77.89 | 31.97 | 34.16 | 81.14 |
| Current other receivables | 66.82 | 121.40 | 50.00 | 81.20 | 85.40 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 166.19 | 199.29 | 81.97 | 115.36 | 170.54 |
| Cash and bank deposits | 209.67 | 105.41 | |||
| Cash and cash equivalents | 209.67 | 105.41 | |||
| Balance sheet total (assets) | 222.19 | 199.29 | 227.37 | 413.42 | 360.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.19 | 39.56 | 45.01 | 41.62 | 41.62 |
| Retained earnings | -35.05 | -12.61 | 15.17 | 189.74 | |
| Profit of the financial year | 35.05 | 12.61 | 15.17 | 174.57 | -7.70 |
| Shareholders equity total | 73.19 | 79.56 | 100.18 | 271.36 | 263.65 |
| Provisions | -49.21 | ||||
| Non-current deferred tax liabilities | 49.21 | 0.07 | |||
| Non-current liabilities total | 49.21 | 0.07 | |||
| Current trade creditors | 23.58 | 110.91 | 53.86 | 13.47 | |
| Short-term deferred tax liabilities | 45.68 | ||||
| Other non-interest bearing current liabilities | 149.00 | 96.15 | 16.28 | 88.21 | 37.53 |
| Current liabilities total | 149.00 | 119.73 | 127.19 | 142.06 | 96.68 |
| Balance sheet total (liabilities) | 222.19 | 199.29 | 227.37 | 413.42 | 360.40 |
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