Dinn ApS — Credit Rating and Financial Key Figures
CVR number: 43530429
Gl. Skartved 5, 6091 Bjert
christian@sunvolt.ie
tel: 51937539
www.sunvolt.ie
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 199.39 | |
| External services | - 468.63 | |
| Gross profit | 730.76 | -75.54 |
| Wages and salaries | - 526.33 | - 136.02 |
| Social security expenses | -76.87 | -13.76 |
| EBIT | 127.55 | - 225.32 |
| Other financial income | 0.06 | 0.23 |
| Other financial expenses | -0.77 | -4.16 |
| Pre-tax profit | 126.84 | - 229.26 |
| Income taxes | -29.08 | 50.44 |
| Net earnings | 97.75 | - 178.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 84.84 | 0.88 |
| Current deferred tax assets | 50.44 | |
| Short term receivables total | 84.84 | 51.32 |
| Cash and bank deposits | 156.42 | 81.11 |
| Cash and cash equivalents | 156.42 | 81.11 |
| Balance sheet total (assets) | 241.26 | 132.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 248.25 | |
| Profit of the financial year | 97.75 | - 178.82 |
| Shareholders equity total | 137.75 | 109.44 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | |
| Current owed to participating | 11.07 | 0.34 |
| Short-term deferred tax liabilities | 29.08 | |
| Other non-interest bearing current liabilities | 54.36 | 22.65 |
| Current liabilities total | 103.51 | 22.99 |
| Balance sheet total (liabilities) | 241.26 | 132.43 |
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