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Din El-ekspert ApS — Credit Rating and Financial Key Figures
CVR number: 41268174
Røddingvej 16, 6000 Kolding
Info@dinelekspert.dk
tel: 21868758
www.dinelekspert.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 074.58 | ||||
| External services | - 431.14 | ||||
| Gross profit | 643.44 | 471.58 | |||
| Employee benefit expenses | - 538.26 | - 436.34 | - 275.18 | - 459.02 | - 446.95 |
| Total depreciation | -13.38 | -10.17 | -38.27 | -23.56 | -84.93 |
| EBIT | 91.80 | 28.05 | 31.04 | 34.93 | -60.30 |
| Other financial expenses | -0.70 | -0.24 | -0.50 | ||
| Pre-tax profit | 91.10 | 30.57 | 30.54 | 34.93 | -60.30 |
| Income taxes | -20.04 | -6.07 | -6.71 | -7.68 | -8.31 |
| Net earnings | 71.06 | 24.50 | 23.83 | 27.24 | -68.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.47 | ||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 397.89 | 85.75 | |||
| Current deferred tax assets | 122.99 | 91.41 | |||
| Short term receivables total | 245.47 | 397.89 | 85.75 | 91.41 | |
| Cash and bank deposits | 296.14 | 239.55 | 525.26 | 239.65 | |
| Cash and cash equivalents | 296.14 | 239.55 | 525.26 | 239.65 | |
| Balance sheet total (assets) | 245.47 | 296.14 | 637.44 | 611.01 | 331.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.66 | 62.66 | 40.00 | 40.00 | 40.00 |
| Other reserves | 63.25 | 27.57 | 23.83 | -34.93 | |
| Retained earnings | 34.57 | 172.23 | 172.90 | 193.32 | 263.80 |
| Profit of the financial year | 71.06 | 24.50 | 23.83 | 27.24 | -68.61 |
| Shareholders equity total | 231.54 | 286.96 | 260.56 | 225.64 | 235.19 |
| Provisions | 214.25 | ||||
| Non-current other liabilities | 30.95 | ||||
| Non-current liabilities total | 30.95 | ||||
| Current owed to participating | 0.76 | ||||
| Current owed to group member | 0.78 | ||||
| Other non-interest bearing current liabilities | 12.38 | 9.18 | 162.63 | 354.42 | 95.87 |
| Current liabilities total | 13.93 | 9.18 | 162.63 | 354.42 | 95.87 |
| Balance sheet total (liabilities) | 245.47 | 296.14 | 637.44 | 611.01 | 331.06 |
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