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Din IT Mand ApS — Credit Rating and Financial Key Figures
CVR number: 36086246
Skovvej 32, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.90 | 256.30 | 191.10 | 179.26 | 163.83 |
| Employee benefit expenses | - 137.08 | - 154.19 | - 171.05 | - 158.17 | - 152.12 |
| Total depreciation | -1.67 | -2.00 | -1.33 | ||
| EBIT | 66.16 | 100.10 | 18.71 | 21.10 | 11.72 |
| Other financial income | 0.08 | 0.33 | |||
| Other financial expenses | -0.61 | -0.67 | -1.29 | -0.01 | |
| Pre-tax profit | 65.55 | 99.43 | 17.50 | 21.43 | 11.71 |
| Income taxes | -15.18 | -21.87 | -4.13 | -4.81 | -2.41 |
| Net earnings | 50.37 | 77.55 | 13.37 | 16.62 | 9.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.33 | 11.33 | |||
| Tangible assets total | 13.33 | 11.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 29.00 | 31.50 | 28.00 | 28.30 |
| Inventories total | 26.00 | 29.00 | 31.50 | 28.00 | 28.30 |
| Current trade debtors | 22.20 | 12.75 | 1.05 | 4.45 | |
| Current deferred tax assets | 1.68 | 3.23 | 3.43 | ||
| Short term receivables total | 22.20 | 12.75 | 1.68 | 4.28 | 7.88 |
| Cash and bank deposits | 136.84 | 214.62 | 216.17 | 232.84 | 237.34 |
| Cash and cash equivalents | 136.84 | 214.62 | 216.17 | 232.84 | 237.34 |
| Balance sheet total (assets) | 198.37 | 267.71 | 249.35 | 265.12 | 273.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 18.59 | 68.96 | 146.51 | 159.88 | 97.10 |
| Profit of the financial year | 50.37 | 77.55 | 13.37 | 16.62 | 9.30 |
| Shareholders equity total | 118.96 | 196.51 | 209.88 | 226.50 | 235.80 |
| Provisions | 2.93 | 2.49 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.53 | 17.82 | 2.31 | ||
| Other non-interest bearing current liabilities | 64.95 | 50.88 | 37.16 | 38.63 | 37.72 |
| Current liabilities total | 76.48 | 68.70 | 39.47 | 38.63 | 37.72 |
| Balance sheet total (liabilities) | 198.37 | 267.71 | 249.35 | 265.12 | 273.51 |
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