Din Revisor København ApS Godkendte revisorer — Credit Rating and Financial Key Figures
CVR number: 44396033
Ørestads Boulevard 73, 2300 København S
koebenhavn@dinrevisor.net
tel: 73708687
https://dinrevisoraps.dk/koebenhavn/
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 792.60 |
| Employee benefit expenses | - 739.64 |
| Total depreciation | -4.76 |
| EBIT | 48.20 |
| Other financial income | 0.79 |
| Other financial expenses | -0.11 |
| Pre-tax profit | 48.88 |
| Income taxes | -11.51 |
| Net earnings | 37.37 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 34.87 |
| Tangible assets total | 34.87 |
| Investments total | |
| Non-current loans receivable | 8.33 |
| Non-current other receivables | 13.97 |
| Long term receivables total | 22.30 |
| Inventories total | |
| Current trade debtors | 71.15 |
| Prepayments and accrued income | 51.05 |
| Current other receivables | 10.00 |
| Short term receivables total | 132.20 |
| Cash and bank deposits | 218.20 |
| Cash and cash equivalents | 218.20 |
| Balance sheet total (assets) | 407.57 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 37.37 |
| Shareholders equity total | 77.37 |
| Provisions | 11.51 |
| Non-current liabilities total | |
| Current trade creditors | 3.29 |
| Other non-interest bearing current liabilities | 315.39 |
| Current liabilities total | 318.69 |
| Balance sheet total (liabilities) | 407.57 |
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