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Dinesen & You ApS — Credit Rating and Financial Key Figures
CVR number: 44904691
Landemærket 3, 1119 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 872.15 | 2 096.57 |
| Employee benefit expenses | - 922.96 | -1 756.08 |
| Total depreciation | -15.00 | -15.00 |
| EBIT | 934.18 | 325.49 |
| Other financial income | 2.09 | |
| Other financial expenses | -1.55 | -3.67 |
| Pre-tax profit | 932.63 | 323.92 |
| Income taxes | - 209.00 | -93.97 |
| Net earnings | 723.63 | 229.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 135.00 | 120.00 |
| Intangible assets total | 135.00 | 120.00 |
| Tangible assets total | ||
| Investments total | 15.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 511.92 | 965.32 |
| Current amounts owed by group member comp. | 250.00 | |
| Prepayments and accrued income | 1.82 | 1.12 |
| Short term receivables total | 513.74 | 1 216.44 |
| Cash and bank deposits | 1 116.26 | 710.26 |
| Cash and cash equivalents | 1 116.26 | 710.26 |
| Balance sheet total (assets) | 1 780.01 | 2 046.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 307.55 | |
| Retained earnings | -0.00 | 374.67 |
| Profit of the financial year | 723.63 | 229.95 |
| Shareholders equity total | 1 071.17 | 644.62 |
| Provisions | 29.70 | 26.40 |
| Non-current other liabilities | - 212.30 | |
| Non-current deferred tax liabilities | 212.30 | 309.57 |
| Non-current liabilities total | 212.30 | 97.27 |
| Current owed to participating | 25.42 | |
| Short-term deferred tax liabilities | 212.30 | |
| Other non-interest bearing current liabilities | 466.83 | 1 040.69 |
| Current liabilities total | 466.83 | 1 278.41 |
| Balance sheet total (liabilities) | 1 780.01 | 2 046.70 |
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