DinPage ApS — Credit Rating and Financial Key Figures
CVR number: 37475661
Messevej 12, 9600 Aars
tas@dinpage.dk
tel: 22611055
DinPage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.12 | 35.08 | 9.51 | -7.23 | -38.25 |
| Employee benefit expenses | -21.50 | -45.00 | -7.27 | -1.68 | |
| EBIT | 2.62 | -9.92 | 2.24 | -5.55 | -38.25 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -1.46 | -1.75 | -0.88 | -0.71 | -0.78 |
| Pre-tax profit | 1.17 | -11.67 | 1.36 | -6.23 | -38.98 |
| Income taxes | -0.25 | 2.57 | -0.30 | -2.98 | |
| Net earnings | 0.91 | -9.10 | 1.06 | -9.21 | -38.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.00 | 16.00 | 16.00 | 16.00 | |
| Inventories total | 16.00 | 16.00 | 16.00 | 16.00 | |
| Current trade debtors | 17.93 | 19.99 | 25.98 | 15.73 | |
| Current other receivables | 2.35 | ||||
| Current deferred tax assets | 0.72 | 3.28 | 2.98 | ||
| Short term receivables total | 18.65 | 23.28 | 28.97 | 15.73 | 2.35 |
| Cash and bank deposits | 7.22 | 32.90 | 19.38 | 19.01 | 6.30 |
| Cash and cash equivalents | 7.22 | 32.90 | 19.38 | 19.01 | 6.30 |
| Balance sheet total (assets) | 41.87 | 72.17 | 64.35 | 50.74 | 8.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.38 | ||||
| Retained earnings | -3.20 | -0.91 | -10.01 | -8.95 | -18.16 |
| Profit of the financial year | 0.91 | -9.10 | 1.06 | -9.21 | -38.98 |
| Shareholders equity total | 2.09 | 29.99 | 31.05 | 21.84 | -17.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.50 | 5.00 | 4.64 | 4.64 |
| Current owed to participating | 3.00 | 3.00 | |||
| Current owed to group member | 20.39 | 20.80 | 23.25 | 23.72 | 21.16 |
| Other non-interest bearing current liabilities | 12.39 | 13.89 | 5.04 | 0.55 | |
| Current liabilities total | 39.78 | 42.19 | 33.29 | 28.90 | 25.80 |
| Balance sheet total (liabilities) | 41.87 | 72.17 | 64.35 | 50.74 | 8.66 |
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