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DIN BYGMESTER ApS
CVR number: 29396442
Skævlundvej 3, Stourup 7130 Juelsminde
tel: 40956741
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.71 | 763.58 | 722.50 | 673.41 | 807.22 |
| Other operating expenses | -58.43 | ||||
| Total depreciation | -2.96 | -2.96 | -2.96 | -2.96 | |
| Reduction in value of non-current assets | 2 298.43 | ||||
| EBIT | 776.71 | 760.62 | 661.11 | 670.45 | 3 102.69 |
| Other financial income | 55.34 | 0.35 | 9.14 | ||
| Other financial expenses | - 237.40 | - 226.61 | - 321.35 | - 135.44 | - 133.75 |
| Exchange rate differences | 130.00 | ||||
| Pre-tax profit | 724.65 | 534.01 | 340.11 | 544.15 | 2 968.95 |
| Income taxes | - 171.91 | -54.98 | -81.21 | - 119.70 | - 653.17 |
| Net earnings | 552.74 | 479.03 | 258.89 | 424.44 | 2 315.78 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 237.44 | 9 870.00 | 9 501.57 | 9 501.57 | 11 800.00 |
| Machinery and equipment | 11.84 | 8.88 | 5.92 | 2.96 | |
| Tangible assets total | 13 237.44 | 9 881.84 | 9 510.45 | 9 507.49 | 11 802.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.17 | ||||
| Prepayments and accrued income | 5.39 | ||||
| Current other receivables | 1.73 | 1.36 | |||
| Current deferred tax assets | 10.07 | ||||
| Short term receivables total | 7.12 | 1.36 | 10.24 | ||
| Cash and bank deposits | 200.62 | 51.54 | 28.03 | 33.16 | 409.63 |
| Cash and cash equivalents | 200.62 | 51.54 | 28.03 | 33.16 | 409.63 |
| Balance sheet total (assets) | 13 445.18 | 9 934.74 | 9 548.72 | 9 540.65 | 12 212.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 637.87 | 1 190.61 | 1 669.64 | 1 928.54 | 2 352.98 |
| Profit of the financial year | 552.74 | 479.03 | 258.89 | 424.44 | 2 315.78 |
| Shareholders equity total | 1 315.61 | 1 794.64 | 2 053.54 | 2 477.98 | 4 793.76 |
| Provisions | 397.80 | 444.13 | 535.41 | 637.18 | 1 244.61 |
| Non-current loans from credit institutions | 3 865.62 | 3 655.27 | 3 700.35 | 3 498.31 | 3 317.37 |
| Non-current liabilities total | 3 865.62 | 3 655.27 | 3 700.35 | 3 498.31 | 3 317.37 |
| Current loans from credit institutions | 1 988.96 | 218.86 | 202.08 | 202.08 | 191.50 |
| Current trade creditors | 41.57 | ||||
| Current owed to group member | 5 210.50 | 3 355.07 | 2 372.94 | 2 202.56 | 2 113.91 |
| Short-term deferred tax liabilities | 39.60 | 8.65 | 17.93 | 45.74 | |
| Other non-interest bearing current liabilities | 577.10 | 458.12 | 642.84 | 504.61 | 505.70 |
| Accruals and deferred income | 50.00 | ||||
| Current liabilities total | 7 866.15 | 4 040.70 | 3 259.43 | 2 927.17 | 2 856.84 |
| Balance sheet total (liabilities) | 13 445.18 | 9 934.74 | 9 548.72 | 9 540.65 | 12 212.59 |
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