Dimension Anlæg ApS
CVR number: 42397415
Kirkevej 12 A, Blistrup 3230 Græsted
peter@dimensionbyg.dk
tel: 42649697
www.dimensionbyg.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.93 | -13.64 | 185.34 |
| Employee benefit expenses | -40.00 | ||
| Total depreciation | -36.25 | ||
| EBIT | -12.93 | -13.64 | 109.09 |
| Other financial expenses | -8.39 | ||
| Pre-tax profit | -12.93 | -22.03 | 109.09 |
| Income taxes | -18.16 | ||
| Net earnings | -12.93 | -22.03 | 90.93 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 73.75 | ||
| Tangible assets total | 73.75 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 171.45 | ||
| 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 |
| Cash and bank deposits | 0.07 | 0.54 | 5.83 |
| Cash and cash equivalents | 0.07 | 0.54 | 5.83 |
| Balance sheet total (assets) | 35.07 | 35.54 | 291.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.93 | -34.96 | |
| Profit of the financial year | -12.93 | -22.03 | 90.93 |
| Shareholders equity total | 27.07 | 5.04 | 95.97 |
| Provisions | 3.85 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 31.81 |
| Current owed to participating | 23.00 | ||
| Current owed to group member | 22.50 | 35.00 | |
| Short-term deferred tax liabilities | 14.31 | ||
| Other non-interest bearing current liabilities | 87.08 | ||
| Current liabilities total | 8.00 | 30.50 | 191.20 |
| Balance sheet total (liabilities) | 35.07 | 35.54 | 291.03 |
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