Ejendomsmæglerfirmaet DinDrømmeBolig ApS — Credit Rating and Financial Key Figures
CVR number: 42700630
Heinesgade 8, 2200 København N
info@din-droemmebolig.dk
tel: 41123963
www.din-drømmebolig.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 58.25 | -46.14 |
Employee benefit expenses | -0.22 | |
EBIT | 58.25 | -46.14 |
Other financial income | 0.14 | |
Other financial expenses | -0.16 | |
Pre-tax profit | 58.08 | -46.00 |
Income taxes | -11.61 | -35.24 |
Net earnings | 46.47 | -81.24 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 111.27 | 5.74 |
Current deferred tax assets | 45.36 | 10.12 |
Short term receivables total | 156.63 | 15.86 |
Cash and bank deposits | 184.32 | 79.64 |
Cash and cash equivalents | 184.32 | 79.64 |
Balance sheet total (assets) | 340.95 | 95.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | - 207.40 | - 160.93 |
Profit of the financial year | 46.47 | -81.24 |
Shareholders equity total | -80.93 | - 162.16 |
Non-current liabilities total | ||
Current trade creditors | 212.00 | 212.00 |
Current owed to participating | 21.00 | 21.00 |
Current owed to group member | 162.18 | 2.17 |
Other non-interest bearing current liabilities | 26.70 | 22.50 |
Current liabilities total | 421.87 | 257.67 |
Balance sheet total (liabilities) | 340.95 | 95.51 |
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