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Din Havepartner ApS — Credit Rating and Financial Key Figures
CVR number: 44601907
Frank Jægers Vej 28, 8600 Silkeborg
steen@dinhavepartner.dk
tel: 55661444
www.dinhavepartner.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.81 | 227.56 |
| Employee benefit expenses | -65.83 | - 106.67 |
| Total depreciation | -4.66 | |
| EBIT | -70.64 | 116.23 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.01 | -6.06 |
| Pre-tax profit | -73.65 | 110.17 |
| Income taxes | 16.20 | -24.24 |
| Net earnings | -57.45 | 85.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.65 | |
| Tangible assets total | 18.65 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.84 | 13.74 |
| Current deferred tax assets | 16.20 | |
| Short term receivables total | 31.04 | 13.74 |
| Cash and bank deposits | 290.52 | 409.98 |
| Cash and cash equivalents | 290.52 | 409.98 |
| Balance sheet total (assets) | 321.56 | 442.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -57.45 | |
| Profit of the financial year | -57.45 | 85.94 |
| Shareholders equity total | -17.45 | 68.49 |
| Provisions | 4.10 | |
| Non-current deferred tax liabilities | 20.13 | |
| Non-current liabilities total | 20.13 | |
| Current trade creditors | 17.48 | 12.50 |
| Current owed to group member | 303.01 | 292.87 |
| Other non-interest bearing current liabilities | 18.52 | 44.28 |
| Current liabilities total | 339.01 | 349.64 |
| Balance sheet total (liabilities) | 321.56 | 442.37 |
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