DL Installation ApS
CVR number: 42631884
Kærgangen 43, 2635 Ishøj
kontakt@dlinstallation.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 487.31 | 1 558.72 |
| Employee benefit expenses | - 930.52 | -1 199.91 |
| EBIT | 556.79 | 358.81 |
| Other financial income | 0.02 | |
| Other financial expenses | -1.83 | -0.10 |
| Pre-tax profit | 554.96 | 358.74 |
| Income taxes | - 134.49 | -92.99 |
| Net earnings | 420.47 | 265.74 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 542.19 | 998.59 |
| Short term receivables total | 542.19 | 998.59 |
| Cash and bank deposits | 171.95 | 58.08 |
| Cash and cash equivalents | 171.95 | 58.08 |
| Balance sheet total (assets) | 714.15 | 1 056.67 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 420.47 | |
| Profit of the financial year | 420.47 | 265.74 |
| Shareholders equity total | 460.47 | 726.21 |
| Non-current liabilities total | ||
| Current trade creditors | 0.56 | 0.56 |
| Current owed to participating | 5.90 | |
| Short-term deferred tax liabilities | 134.49 | 92.99 |
| Other non-interest bearing current liabilities | 118.63 | 231.01 |
| Current liabilities total | 253.68 | 330.46 |
| Balance sheet total (liabilities) | 714.15 | 1 056.67 |
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