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Din Boligstyling ApS — Credit Rating and Financial Key Figures
CVR number: 39735539
Løngangstræde 21, 1468 København K
info@dinboligstyling.dk
tel: 53808895
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.36 | 1 103.80 | 835.07 | 948.23 | 1 332.62 |
| Employee benefit expenses | - 165.56 | - 280.97 | - 261.15 | - 433.48 | - 352.01 |
| Total depreciation | - 128.40 | - 275.77 | - 330.20 | - 277.45 | - 275.60 |
| EBIT | 541.40 | 547.07 | 243.71 | 237.30 | 705.00 |
| Other financial expenses | -14.79 | -89.36 | -2.37 | -11.73 | - 260.17 |
| Income from other inv. held as non-curr. assets | -0.51 | 94.14 | 30.98 | 18.18 | |
| Pre-tax profit | 526.62 | 457.19 | 335.48 | 256.55 | 463.01 |
| Income taxes | - 118.92 | - 105.07 | -80.66 | -70.36 | - 107.22 |
| Net earnings | 407.70 | 352.12 | 254.82 | 186.19 | 355.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 583.42 | 3 227.05 | |||
| Machinery and equipment | 946.78 | 1 113.19 | 1 173.68 | 1 151.21 | 1 275.85 |
| Tangible assets total | 946.78 | 1 113.19 | 1 173.68 | 1 734.64 | 4 502.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.85 | 20.85 | 20.85 | 20.85 | 20.85 |
| Inventories total | 20.85 | 20.85 | 20.85 | 20.85 | 20.85 |
| Current trade debtors | 82.31 | 280.86 | 204.61 | 62.06 | 63.64 |
| Current other receivables | 25.46 | 22.47 | 172.47 | 127.90 | 27.90 |
| Short term receivables total | 107.78 | 303.32 | 377.07 | 189.96 | 91.54 |
| Other current investments | 206.91 | 231.05 | 645.19 | 883.12 | |
| Cash and bank deposits | 379.15 | 183.35 | 265.37 | 165.80 | 419.59 |
| Cash and cash equivalents | 379.15 | 390.26 | 496.42 | 810.99 | 1 302.71 |
| Balance sheet total (assets) | 1 454.56 | 1 827.63 | 2 068.02 | 2 756.43 | 5 918.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -45.00 | ||||
| Retained earnings | 621.07 | 983.76 | 1 335.88 | 1 590.70 | 1 776.89 |
| Profit of the financial year | 407.70 | 352.12 | 254.82 | 186.19 | 355.79 |
| Shareholders equity total | 1 033.76 | 1 385.88 | 1 640.70 | 1 826.89 | 2 182.68 |
| Provisions | 208.29 | 244.90 | 256.94 | 258.40 | 280.69 |
| Non-current loans from credit institutions | 420.00 | ||||
| Non-current liabilities total | 420.00 | ||||
| Current loans from credit institutions | 2 000.00 | ||||
| Current trade creditors | 50.23 | 1.59 | 0.08 | 0.00 | 202.33 |
| Current owed to participating | 1 004.27 | ||||
| Current owed to group member | 61.71 | 48.12 | 117.01 | 48.22 | |
| Short-term deferred tax liabilities | 62.43 | ||||
| Other non-interest bearing current liabilities | 99.85 | 133.54 | 122.19 | 134.13 | 199.81 |
| Current liabilities total | 212.50 | 196.84 | 170.39 | 251.14 | 3 454.64 |
| Balance sheet total (liabilities) | 1 454.56 | 1 827.63 | 2 068.02 | 2 756.43 | 5 918.01 |
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