Din Bolig Arkitekt ApS — Credit Rating and Financial Key Figures
CVR number: 42937029
Amager Landevej 119, 2770 Kastrup
dinboligarkitekt@gmail.com
tel: 60660085
www.dinboligarkitekt.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 146.18 | 189.57 |
| Wages and salaries | - 104.96 | - 151.84 |
| Social security expenses | -22.58 | |
| EBIT | 18.64 | 37.73 |
| Pre-tax profit | 18.64 | 37.73 |
| Income taxes | 2.02 | -8.65 |
| Net earnings | 20.66 | 29.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36.73 | 44.63 |
| Current other receivables | 4.42 | |
| Current deferred tax assets | 2.02 | |
| Short term receivables total | 43.17 | 44.63 |
| Cash and bank deposits | 30.34 | 79.22 |
| Cash and cash equivalents | 30.34 | 79.22 |
| Balance sheet total (assets) | 73.52 | 123.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 20.66 | |
| Profit of the financial year | 20.66 | 29.09 |
| Shareholders equity total | 60.66 | 89.75 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.62 | |
| Other non-interest bearing current liabilities | 12.85 | 27.48 |
| Current liabilities total | 12.85 | 34.11 |
| Balance sheet total (liabilities) | 73.52 | 123.86 |
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