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Din Mægler Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38512943
Hadsundvej 5, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.61802.84392.391 231.081 000.42
Employee benefit expenses-2.16-1.50- 382.05- 867.98
Other operating expenses-38.71
Total depreciation-75.14- 185.05
EBIT-83.91580.59392.39849.03132.44
Other financial income20.6474.82144.90
Other financial expenses-0.22-25.08-2.14-0.14-34.81
Income from other inv. held as non-curr. assets-55.00
Net income from associates (fin.)- 797.05- 347.76- 715.30292.19
Pre-tax profit-84.14- 241.558.14208.40534.72
Income taxes18.50- 122.21-78.45- 203.58-55.29
Net earnings-65.63- 363.76-70.314.82479.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings142.64142.64
Machinery and equipment42.4142.41
Tangible assets total185.05185.05
Holdings in group member companies1 614.441 266.68551.37843.57
Other non-current investments- 185.05
Investments total1 429.401 266.68551.37843.57
Non-current loans receivable109.9954.99
Long term receivables total109.9954.99
Inventories total
Current trade debtors97.96115.14486.12420.01
Current amounts owed by group member comp.487.93197.042 055.782 346.15
Current other receivables111.59
Current deferred tax assets232.14109.9331.484.063.04
Short term receivables total343.74695.82343.662 545.952 769.20
Other current investments56.4723.28
Cash and bank deposits27.44598.691 200.0065.7832.92
Cash and cash equivalents27.44598.691 200.00122.2556.19
Balance sheet total (assets)556.223 018.942 865.333 219.573 668.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0060.0060.0060.0060.00
Shares repurchased1 164.002 300.00
Other reserves-1 164.00
Retained earnings- 797.233 174.242 810.482 740.17444.99
Profit of the financial year-65.63- 363.76-70.314.82479.43
Shareholders equity total- 812.862 870.482 800.172 804.993 284.42
Provisions-22.35
Non-current other liabilities22.3522.35
Non-current deferred tax liabilities176.1654.28
Non-current liabilities total22.3522.35176.1654.28
Current loans from credit institutions0.250.12
Current trade creditors7.0013.5917.0012.5013.00
Current owed to participating1 339.721 339.72
Short-term deferred tax liabilities176.16
Other non-interest bearing current liabilities0.01-1 205.1048.05225.92141.11
Current liabilities total1 346.73148.4565.16238.42330.26
Balance sheet total (liabilities)556.223 018.942 865.333 219.573 668.96
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