Dimension Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 42397415
Kirkevej 12 A, Blistrup 3230 Græsted
peter@dimensionbyg.dk
tel: 42649697
www.dimensionbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.93 | -13.64 | 185.34 | 289.01 |
| Employee benefit expenses | -40.00 | - 665.72 | ||
| Total depreciation | -36.25 | -15.00 | ||
| EBIT | -12.93 | -13.64 | 109.09 | - 391.71 |
| Other financial income | 0.03 | |||
| Other financial expenses | -8.39 | -5.05 | ||
| Pre-tax profit | -12.93 | -22.03 | 109.09 | - 396.72 |
| Income taxes | -18.16 | |||
| Net earnings | -12.93 | -22.03 | 90.93 | - 396.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 73.75 | 58.75 | ||
| Tangible assets total | 73.75 | 58.75 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 171.45 | 155.70 | ||
| Current amounts owed by group member comp. | 35.00 | 35.00 | ||
| Current other receivables | 40.00 | |||
| Short term receivables total | 35.00 | 35.00 | 211.45 | 155.70 |
| Cash and bank deposits | 0.07 | 0.54 | 5.83 | 7.26 |
| Cash and cash equivalents | 0.07 | 0.54 | 5.83 | 7.26 |
| Balance sheet total (assets) | 35.07 | 35.54 | 291.03 | 221.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.93 | -34.96 | 187.94 | |
| Profit of the financial year | -12.93 | -22.03 | 90.93 | - 396.72 |
| Shareholders equity total | 27.07 | 5.04 | 95.97 | - 168.78 |
| Provisions | 3.85 | 3.85 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 31.81 | 83.22 |
| Current owed to participating | 23.00 | 123.37 | ||
| Current owed to group member | 22.50 | 49.31 | ||
| Other non-interest bearing current liabilities | 87.08 | 180.04 | ||
| Current liabilities total | 8.00 | 30.50 | 191.20 | 386.63 |
| Balance sheet total (liabilities) | 35.07 | 35.54 | 291.03 | 221.71 |
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