Düringbyg ApS
CVR number: 42557870
Dalbyvej 39, Dalby 4281 Gørlev
Dyringbyg@dyringbyg.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 556.46 | - 144.47 |
Employee benefit expenses | - 356.75 | -88.16 |
EBIT | 199.71 | - 232.64 |
Other financial income | 0.03 | 0.28 |
Other financial expenses | -2.83 | -2.03 |
Pre-tax profit | 196.91 | - 234.38 |
Income taxes | -38.06 | 51.31 |
Net earnings | 158.85 | - 183.08 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 8.17 | 8.21 |
Investments total | 8.17 | 8.21 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 317.95 | |
Prepayments and accrued income | 11.08 | |
Current other receivables | 0.00 | |
Current deferred tax assets | 51.31 | |
Short term receivables total | 329.04 | 51.31 |
Cash and bank deposits | 45.46 | 32.82 |
Cash and cash equivalents | 45.46 | 32.82 |
Balance sheet total (assets) | 382.66 | 92.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -26.70 | 132.15 |
Profit of the financial year | 158.85 | - 183.08 |
Shareholders equity total | 172.15 | -10.93 |
Provisions | 0.00 | |
Non-current liabilities total | ||
Current trade creditors | 56.58 | 18.28 |
Current owed to participating | 25.41 | |
Short-term deferred tax liabilities | 38.06 | 38.06 |
Other non-interest bearing current liabilities | 90.47 | 46.93 |
Current liabilities total | 210.51 | 103.27 |
Balance sheet total (liabilities) | 382.66 | 92.34 |
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