DIMAN LOGISTIK ApS — Credit Rating and Financial Key Figures
CVR number: 41450738
Krügersvej 10, Sanddal 7000 Fredericia
kontakt@diman.dk
tel: 42338511
Diman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 917.03 | ||
| External services | - 401.91 | ||
| Gross profit | 515.13 | 1 281.59 | 2 808.11 |
| Wages and salaries | - 461.51 | ||
| Employee benefit expenses | -1 204.70 | -2 724.92 | |
| Total depreciation | -30.82 | ||
| EBIT | 53.62 | 76.90 | 52.37 |
| Other financial income | 0.19 | ||
| Other financial expenses | -5.82 | -0.39 | |
| Pre-tax profit | 47.99 | 76.90 | 51.98 |
| Income taxes | -10.90 | -16.92 | -9.81 |
| Net earnings | 37.09 | 59.98 | 42.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 123.28 | |||
| Tangible assets total | 123.28 | |||
| Investments total | 25.00 | 25.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 788.93 | |||
| Current other receivables | 8.62 | |||
| Short term receivables total | 8.62 | 788.93 | ||
| Cash and bank deposits | 40.00 | 216.43 | 425.69 | 33.29 |
| Cash and cash equivalents | 40.00 | 216.43 | 425.69 | 33.29 |
| Balance sheet total (assets) | 40.00 | 225.05 | 450.69 | 970.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 67.71 | |||
| Retained earnings | 61.74 | 121.72 | ||
| Profit of the financial year | 37.09 | 59.98 | 42.17 | |
| Shareholders equity total | 40.00 | 144.80 | 161.72 | 203.89 |
| Non-current liabilities total | ||||
| Current owed to participating | 142.71 | 74.19 | ||
| Short-term deferred tax liabilities | 1.52 | 16.92 | 7.81 | |
| Other non-interest bearing current liabilities | 78.73 | 129.34 | 684.61 | |
| Current liabilities total | 80.25 | 288.97 | 766.61 | |
| Balance sheet total (liabilities) | 40.00 | 225.05 | 450.69 | 970.50 |
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