Dansk Byggeformidling ApS — Credit Rating and Financial Key Figures
CVR number: 43105345
Fuglevangsvej 11, 1962 Frederiksberg C
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 650.25 |
| External services | 2 386.78 |
| Gross profit | 5 037.02 |
| Employee benefit expenses | -2 187.50 |
| Total depreciation | - 107.45 |
| EBIT | 7 331.98 |
| Pre-tax profit | 7 331.98 |
| Income taxes | 61.79 |
| Net earnings | 7 393.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 646.64 | |
| Investments total | 646.64 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 305.48 | |
| Current other receivables | 40.00 | 1.06 |
| Short term receivables total | 40.00 | 306.54 |
| Cash and bank deposits | 169.98 | |
| Cash and cash equivalents | 169.98 | |
| Balance sheet total (assets) | 40.00 | 1 123.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |
| Other reserves | -40.00 | |
| Retained earnings | -6 905.35 | |
| Profit of the financial year | 7 393.78 | |
| Shareholders equity total | 40.00 | 528.43 |
| Non-current deferred tax liabilities | 61.79 | |
| Non-current liabilities total | 61.79 | |
| Current loans from credit institutions | 314.38 | |
| Current trade creditors | 213.58 | |
| Current owed to group member | 4.98 | |
| Current liabilities total | 532.94 | |
| Balance sheet total (liabilities) | 40.00 | 1 123.16 |
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