DINES BYG SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 38851063
Smedeland 7, Smedeland 2600 Glostrup
kontakt@dinesbyg.dk
tel: 31776574
www.dinesbyg.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 620.54 | 990.23 |
| Employee benefit expenses | -1 620.95 | - 889.98 |
| EBIT | -0.40 | 100.25 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -0.40 | 100.25 |
| Income taxes | -21.97 | |
| Net earnings | -0.40 | 78.28 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.86 | |
| Current other receivables | 66.02 | |
| Short term receivables total | 52.86 | 66.02 |
| Cash and bank deposits | 115.17 | 33.83 |
| Cash and cash equivalents | 115.17 | 33.83 |
| Balance sheet total (assets) | 168.03 | 99.85 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -0.40 | |
| Profit of the financial year | -0.40 | 78.28 |
| Shareholders equity total | -0.40 | 77.88 |
| Provisions | - 168.43 | |
| Non-current liabilities total | ||
| Current trade creditors | 141.11 | |
| Short-term deferred tax liabilities | 21.97 | |
| Other non-interest bearing current liabilities | 195.75 | |
| Current liabilities total | 336.86 | 21.97 |
| Balance sheet total (liabilities) | 168.03 | 99.85 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.