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DIN BOLIG ADM. ApS — Credit Rating and Financial Key Figures
CVR number: 31330262
Engvej 10, 9620 Aalestrup
din.bolig.adm@gmail.com
tel: 23905590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.44 | 43.99 | 81.23 | 128.60 | 14.84 |
| Employee benefit expenses | -2.25 | ||||
| Other operating expenses | - 112.93 | ||||
| Total depreciation | -14.59 | - 371.79 | -80.48 | - 199.04 | -20.09 |
| EBIT | 6.60 | 415.77 | 0.76 | 214.71 | -5.25 |
| Other financial income | 3.00 | 1.79 | 0.69 | 0.23 | |
| Other financial expenses | -17.07 | -15.72 | -41.32 | -85.26 | -70.28 |
| Pre-tax profit | -7.48 | 401.84 | -39.87 | 129.69 | -75.53 |
| Income taxes | -1.99 | -6.61 | -9.05 | -10.10 | -0.61 |
| Net earnings | -9.47 | 395.23 | -48.93 | 119.59 | -76.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 100.40 | 1 472.18 | |||
| Buildings | 1 399.68 | 1 376.35 | 1 366.76 | ||
| Tangible assets total | 1 100.40 | 1 472.18 | 1 399.68 | 1 376.35 | 1 366.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.20 | ||||
| Current other receivables | 0.03 | 0.35 | 0.35 | 16.89 | 4.94 |
| Current deferred tax assets | 4.40 | 2.00 | |||
| Short term receivables total | 4.43 | 0.35 | 0.35 | 21.09 | 6.94 |
| Cash and bank deposits | 38.10 | 34.12 | 26.27 | 127.06 | 64.14 |
| Cash and cash equivalents | 38.10 | 34.12 | 26.27 | 127.06 | 64.14 |
| Balance sheet total (assets) | 1 142.93 | 1 506.65 | 1 426.30 | 1 524.49 | 1 437.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 616.08 | - 625.55 | - 230.32 | - 279.24 | - 159.66 |
| Profit of the financial year | -9.47 | 395.23 | -48.93 | 119.59 | -76.14 |
| Shareholders equity total | 274.45 | 669.68 | 620.75 | 740.34 | 664.20 |
| Non-current loans from credit institutions | 754.70 | 716.68 | 695.05 | 666.69 | 629.30 |
| Non-current other liabilities | 622.00 | 622.40 | 623.40 | 600.00 | 600.00 |
| Non-current deferred tax liabilities | 23.40 | 15.25 | |||
| Non-current liabilities total | 1 376.70 | 1 339.08 | 1 318.45 | 1 290.09 | 1 244.56 |
| Current loans from credit institutions | 38.00 | 38.00 | 30.00 | 29.40 | 33.55 |
| Current trade creditors | 10.94 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 31.84 | 38.69 | 27.39 | 42.96 | 77.90 |
| Accruals and deferred income | 11.00 | 11.20 | 19.70 | 11.70 | 7.63 |
| Current liabilities total | 91.77 | 97.89 | 87.09 | 94.06 | 129.08 |
| Balance sheet total (liabilities) | 1 742.93 | 2 106.65 | 2 026.30 | 2 124.49 | 2 037.84 |
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