Dansk Islamisk Trossamfund — Credit Rating and Financial Key Figures
CVR number: 31658802
Bibliotekvej 68, 2650 Hvidovre
info@ditsamfund.dk
tel: 42603225
ditsamfund.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 218.42 | 1 787.29 | 2 357.65 | 3 226.49 | 3 514.26 |
| Costs of manufacturing | - 185.75 | - 646.98 | - 483.01 | - 681.34 | - 612.04 |
| External services | - 600.37 | - 522.44 | - 773.70 | -1 144.27 | - 975.57 |
| Gross profit | 432.31 | 617.88 | 1 100.94 | 1 400.88 | 1 926.65 |
| Employee benefit expenses | - 414.52 | - 405.33 | - 547.73 | - 665.10 | - 826.42 |
| EBIT | 17.79 | 212.54 | 553.21 | 735.77 | 1 100.22 |
| Other financial income | -2.23 | -4.59 | -3.24 | -0.20 | |
| Pre-tax profit | 15.56 | 207.95 | 549.97 | 735.57 | 1 100.22 |
| Net earnings | 15.56 | 207.95 | 549.97 | 735.57 | 1 100.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 86.38 | 86.38 | 86.38 | 86.38 | 92.38 |
| Long term receivables total | 86.38 | 86.38 | 86.38 | 86.38 | 92.38 |
| Inventories total | |||||
| Current trade debtors | 49.31 | 49.00 | 112.90 | 60.08 | |
| Current other receivables | 248.50 | 288.50 | 661.70 | 1 275.46 | 2 124.06 |
| Short term receivables total | 248.50 | 337.81 | 710.70 | 1 388.36 | 2 184.14 |
| Cash and bank deposits | 289.37 | 452.36 | 577.95 | 561.36 | 863.90 |
| Cash and cash equivalents | 289.37 | 452.36 | 577.95 | 561.36 | 863.90 |
| Balance sheet total (assets) | 624.25 | 876.55 | 1 375.03 | 2 036.10 | 3 140.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 396.51 | 540.09 | 748.03 | 1 298.20 | 2 033.77 |
| Profit of the financial year | 15.56 | 207.95 | 549.97 | 735.57 | 1 100.22 |
| Shareholders equity total | 412.07 | 748.03 | 1 298.00 | 2 033.77 | 3 133.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.60 | ||||
| Current trade creditors | 10.00 | 37.00 | 10.00 | 4.46 | |
| Other non-interest bearing current liabilities | 134.58 | 91.51 | 67.03 | 2.33 | 1.97 |
| Current liabilities total | 212.18 | 128.51 | 77.03 | 2.33 | 6.42 |
| Balance sheet total (liabilities) | 624.25 | 876.55 | 1 375.03 | 2 036.10 | 3 140.41 |
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