Fam. Dinesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42308234
Strandstien 157, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -11.00 | -12.00 | -13.00 |
| EBIT | -10.00 | -11.00 | -12.00 | -13.00 |
| Other financial expenses | -1.00 | -1.00 | ||
| Net income from associates (fin.) | 25 328.00 | 7 908.00 | 5 824.00 | 13 936.00 |
| Pre-tax profit | 25 318.00 | 7 897.00 | 5 811.00 | 13 922.00 |
| Income taxes | 2.00 | 2.00 | 3.00 | 3.00 |
| Net earnings | 25 320.00 | 7 899.00 | 5 814.00 | 13 925.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 142 550.00 | 145 988.00 | 145 837.00 | 160 070.00 |
| Investments total | 142 550.00 | 145 988.00 | 145 837.00 | 160 070.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 2.00 | 2.00 | 5.00 | 8.00 |
| Short term receivables total | 2.00 | 4.00 | 7.00 | 10.00 |
| Balance sheet total (assets) | 142 552.00 | 145 992.00 | 145 844.00 | 160 080.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 200.00 | 1 600.00 | ||
| Other reserves | 22 725.00 | 26 163.00 | 26 012.00 | 40 245.00 |
| Retained earnings | 91 257.00 | 110 269.00 | 113 944.00 | 105 822.00 |
| Profit of the financial year | 25 320.00 | 7 899.00 | 5 814.00 | 13 925.00 |
| Shareholders equity total | 142 542.00 | 145 971.00 | 145 810.00 | 160 032.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 10.00 | 12.00 | 13.00 | |
| Current trade creditors | 10.00 | 10.00 | ||
| Current owed to participating | 1.00 | 10.00 | 23.00 | |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | ||
| Current liabilities total | 10.00 | 21.00 | 34.00 | 48.00 |
| Balance sheet total (liabilities) | 142 552.00 | 145 992.00 | 145 844.00 | 160 080.00 |
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