Dynamize ApS — Credit Rating and Financial Key Figures
CVR number: 43753398
Haderslevvej 183, 6000 Kolding
info@dynamize.dk
tel: 30413042
https://www.dynamize.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 972.40 | 1 252.96 |
Employee benefit expenses | - 515.25 | - 641.98 |
EBIT | 457.15 | 610.98 |
Other financial income | 0.41 | |
Other financial expenses | -0.03 | -0.01 |
Pre-tax profit | 457.13 | 611.38 |
Income taxes | - 108.38 | - 135.96 |
Net earnings | 348.75 | 475.43 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 1.60 | |
Intangible assets total | 1.60 | |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 133.09 | 203.94 |
Current other receivables | 0.12 | 2.14 |
Short term receivables total | 133.21 | 206.08 |
Cash and bank deposits | 473.68 | 815.90 |
Cash and cash equivalents | 473.68 | 815.90 |
Balance sheet total (assets) | 606.89 | 1 023.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | 135.00 |
Retained earnings | -61.00 | 152.75 |
Profit of the financial year | 348.75 | 475.43 |
Shareholders equity total | 388.75 | 803.17 |
Non-current liabilities total | ||
Current trade creditors | 0.11 | 0.63 |
Short-term deferred tax liabilities | 108.38 | 135.96 |
Other non-interest bearing current liabilities | 109.65 | 83.82 |
Current liabilities total | 218.14 | 220.41 |
Balance sheet total (liabilities) | 606.89 | 1 023.58 |
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