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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 620.78 | 1 218.42 | 1 787.29 | 2 357.65 | 3 226.49 |
| Costs of manufacturing | -82.95 | - 185.75 | - 646.98 | - 483.01 | - 681.34 |
| External services | - 200.56 | - 600.37 | - 522.44 | - 773.70 | -1 144.27 |
| Gross profit | 337.27 | 432.31 | 617.88 | 1 100.94 | 1 400.88 |
| Employee benefit expenses | - 291.31 | - 414.52 | - 405.33 | - 547.73 | - 665.10 |
| EBIT | 45.95 | 17.79 | 212.54 | 553.21 | 735.77 |
| Other financial income | -6.60 | -2.23 | -4.59 | -3.24 | -0.20 |
| Pre-tax profit | 39.35 | 15.56 | 207.95 | 549.97 | 735.57 |
| Net earnings | 39.35 | 15.56 | 207.95 | 549.97 | 735.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 86.38 | 86.38 | 86.38 | 86.38 | 86.38 |
| Long term receivables total | 86.38 | 86.38 | 86.38 | 86.38 | 86.38 |
| Inventories total | |||||
| Current trade debtors | 49.31 | 49.00 | 112.90 | ||
| Current other receivables | 200.00 | 248.50 | 288.50 | 661.70 | 1 275.46 |
| Short term receivables total | 200.00 | 248.50 | 337.81 | 710.70 | 1 388.36 |
| Cash and bank deposits | 234.24 | 289.37 | 452.36 | 577.95 | 561.36 |
| Cash and cash equivalents | 234.24 | 289.37 | 452.36 | 577.95 | 561.36 |
| Balance sheet total (assets) | 520.62 | 624.25 | 876.55 | 1 375.03 | 2 036.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 357.15 | 396.51 | 540.09 | 748.03 | 1 298.20 |
| Profit of the financial year | 39.35 | 15.56 | 207.95 | 549.97 | 735.57 |
| Shareholders equity total | 396.51 | 412.07 | 748.03 | 1 298.00 | 2 033.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.78 | 67.60 | |||
| Current trade creditors | 10.00 | 10.00 | 37.00 | 10.00 | |
| Other non-interest bearing current liabilities | 27.33 | 134.58 | 91.51 | 67.03 | 2.33 |
| Current liabilities total | 124.11 | 212.18 | 128.51 | 77.03 | 2.33 |
| Balance sheet total (liabilities) | 520.62 | 624.25 | 876.55 | 1 375.03 | 2 036.10 |
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