Dino DK ApS — Credit Rating and Financial Key Figures
CVR number: 41475463
Porsborgparken 35, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -12.00 | 704.22 | 4 351.85 | 4 241.13 |
| Total depreciation | - 345.91 | -2 084.45 | -2 161.12 | ||
| EBIT | -8.00 | -12.00 | 358.31 | 2 267.40 | 2 080.01 |
| Other financial income | 30.44 | 24.14 | |||
| Other financial expenses | -12.00 | -70.00 | - 243.97 | - 568.09 | - 520.69 |
| Pre-tax profit | -20.00 | -82.00 | 114.34 | 1 729.75 | 1 583.46 |
| Income taxes | 5.00 | 18.00 | -25.15 | - 400.34 | - 357.12 |
| Net earnings | -15.00 | -64.00 | 89.18 | 1 329.41 | 1 226.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 778.00 | 9 617.00 | 57 371.01 | 55 771.06 | 53 609.94 |
| Tangible assets total | 5 778.00 | 9 617.00 | 57 371.01 | 55 771.06 | 53 609.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 352.87 | ||||
| Current other receivables | 1 440.00 | 801.00 | 1 069.01 | ||
| Current deferred tax assets | 4.00 | 22.00 | |||
| Short term receivables total | 1 444.00 | 823.00 | 1 069.01 | 352.87 | |
| Cash and bank deposits | 118.00 | 1 286.00 | 3 644.90 | 1 036.62 | 1 261.60 |
| Cash and cash equivalents | 118.00 | 1 286.00 | 3 644.90 | 1 036.62 | 1 261.60 |
| Balance sheet total (assets) | 7 340.00 | 11 726.00 | 62 084.92 | 57 160.55 | 54 871.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | -78.98 | 10.21 | 1 339.62 | |
| Profit of the financial year | -15.00 | -64.00 | 89.18 | 1 329.41 | 1 226.34 |
| Shareholders equity total | 25.00 | -39.00 | 50.21 | 1 379.62 | 2 605.96 |
| Provisions | 2.88 | 397.52 | 397.67 | ||
| Non-current owed to group member | 54 404.43 | 50 961.25 | 47 343.57 | ||
| Non-current liabilities total | 54 404.43 | 50 961.25 | 47 343.57 | ||
| Current trade creditors | 8.00 | 702.00 | 1 177.40 | 20.00 | 20.00 |
| Current owed to group member | 7 307.00 | 11 063.00 | 5 000.00 | 3 571.20 | 3 571.20 |
| Short-term deferred tax liabilities | 358.57 | 356.97 | |||
| Other non-interest bearing current liabilities | 1 450.00 | 472.39 | 576.17 | ||
| Current liabilities total | 7 315.00 | 11 765.00 | 7 627.40 | 4 422.16 | 4 524.34 |
| Balance sheet total (liabilities) | 7 340.00 | 11 726.00 | 62 084.92 | 57 160.55 | 54 871.54 |
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