DK Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 35399305
Vesterå 1, 9000 Aalborg
icqdak@hotmail.com
tel: 28405979
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.00 | -46.35 | 2.82 | -51.90 | 8.21 |
| EBIT | - 100.00 | -46.35 | 2.82 | -51.90 | 8.21 |
| Other financial expenses | -5.00 | -2.79 | -0.96 | -0.45 | -3.24 |
| Pre-tax profit | - 105.00 | -49.14 | 1.86 | -52.35 | 4.97 |
| Income taxes | 23.00 | 10.81 | -0.41 | -75.95 | |
| Net earnings | -82.00 | -38.33 | 1.45 | - 128.29 | 4.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 163.00 | 163.00 | 69.99 | 162.89 | 178.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.00 | 13.24 | 13.24 | ||
| Current deferred tax assets | 66.00 | 76.36 | 75.95 | ||
| Short term receivables total | 79.00 | 89.60 | 89.19 | ||
| Cash and bank deposits | 227.00 | 106.36 | 175.58 | ||
| Cash and cash equivalents | 227.00 | 106.36 | 175.58 | ||
| Balance sheet total (assets) | 469.00 | 358.96 | 334.76 | 162.89 | 178.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 229.00 | 147.31 | 108.98 | 110.43 | -17.87 |
| Profit of the financial year | -82.00 | -38.33 | 1.45 | - 128.29 | 4.97 |
| Shareholders equity total | 227.00 | 188.97 | 190.43 | 62.13 | 67.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 16.17 | 3.40 | ||
| Current owed to participating | 23.00 | 22.83 | 22.83 | 22.83 | 12.83 |
| Other non-interest bearing current liabilities | 210.00 | 130.98 | 118.10 | 77.92 | 98.70 |
| Current liabilities total | 242.00 | 169.98 | 144.33 | 100.75 | 111.53 |
| Balance sheet total (liabilities) | 469.00 | 358.96 | 334.76 | 162.89 | 178.63 |
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