DITBOLIGLAAN.DK EJENDOMSKREDITSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34464324
Hauser Plads 20, 1127 København K
info@kinnertoncredit.com
tel: 38412920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.00 | 1 156.00 | 973.00 | 1 127.00 | 791.00 |
| Other operating expenses | - 225.00 | - 225.00 | - 225.00 | - 225.00 | |
| EBIT | 579.00 | 931.00 | 748.00 | 902.00 | 566.00 |
| Other financial income | 8.00 | 9.00 | 31.00 | 47.00 | |
| Other financial expenses | -6.00 | -69.00 | -29.00 | -8.00 | -30.00 |
| Pre-tax profit | 573.00 | 870.00 | 728.00 | 925.00 | 583.00 |
| Income taxes | - 126.00 | - 191.00 | - 161.00 | - 235.00 | - 161.00 |
| Net earnings | 447.00 | 679.00 | 567.00 | 690.00 | 422.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.00 | 31.00 | |||
| Current amounts owed by group member comp. | 820.00 | 29.00 | |||
| Current deferred tax assets | 194.00 | ||||
| Short term receivables total | 469.00 | 851.00 | 29.00 | 194.00 | |
| Cash and bank deposits | 357.00 | 242.00 | 1 509.00 | 1 310.00 | 791.00 |
| Cash and cash equivalents | 357.00 | 242.00 | 1 509.00 | 1 310.00 | 791.00 |
| Balance sheet total (assets) | 826.00 | 1 093.00 | 1 538.00 | 1 310.00 | 985.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | ||
| Retained earnings | 85.00 | 32.00 | - 289.00 | - 222.00 | -32.00 |
| Profit of the financial year | 447.00 | 679.00 | 567.00 | 690.00 | 422.00 |
| Shareholders equity total | 612.00 | 791.00 | 1 358.00 | 1 048.00 | 970.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.00 | 104.00 | 12.00 | 28.00 | 15.00 |
| Current owed to group member | 7.00 | 7.00 | 7.00 | ||
| Short-term deferred tax liabilities | 126.00 | 191.00 | 161.00 | 234.00 | |
| Current liabilities total | 214.00 | 302.00 | 180.00 | 262.00 | 15.00 |
| Balance sheet total (liabilities) | 826.00 | 1 093.00 | 1 538.00 | 1 310.00 | 985.00 |
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