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DIna ApS — Credit Rating and Financial Key Figures
CVR number: 43871099
Sigridsvej 19, 8220 Brabrand
tel: 22287876
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 281.62 | 292.31 |
| Employee benefit expenses | - 279.50 | - 224.32 |
| Other operating expenses | -2.90 | |
| Total depreciation | -18.67 | -18.67 |
| EBIT | -19.45 | 49.32 |
| Other financial expenses | -29.75 | -16.06 |
| Pre-tax profit | -49.21 | 33.26 |
| Income taxes | 7.35 | -9.74 |
| Net earnings | -41.86 | 23.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 37.33 | 18.67 |
| Tangible assets total | 37.33 | 18.67 |
| Investments total | 27.00 | 27.00 |
| Deferred tax assets | 7.35 | |
| Long term receivables total | 7.35 | |
| Inventories total | ||
| Current trade debtors | 53.62 | 70.78 |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 53.62 | 73.78 |
| Cash and bank deposits | 3.97 | 37.30 |
| Cash and cash equivalents | 3.97 | 37.30 |
| Balance sheet total (assets) | 129.28 | 156.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -41.86 | |
| Profit of the financial year | -41.86 | 23.52 |
| Shareholders equity total | -1.86 | 21.66 |
| Non-current owed to group member | 106.37 | 106.01 |
| Non-current liabilities total | 106.37 | 106.01 |
| Short-term deferred tax liabilities | -3.00 | 0.40 |
| Other non-interest bearing current liabilities | 27.77 | 28.68 |
| Current liabilities total | 24.77 | 29.08 |
| Balance sheet total (liabilities) | 129.28 | 156.75 |
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