Døstrup Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 43571079
Svinget 18, Døstrup 9500 Hobro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 151.26 | -50.11 |
| Employee benefit expenses | - 255.32 | -0.44 |
| Total depreciation | -21.77 | -21.77 |
| EBIT | - 125.84 | -72.33 |
| Other financial expenses | -6.85 | -8.16 |
| Pre-tax profit | - 132.68 | -80.49 |
| Income taxes | 29.00 | -50.00 |
| Net earnings | - 103.68 | - 130.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 113.32 | 91.54 |
| Tangible assets total | 113.32 | 91.54 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | |
| Inventories total | 20.00 | |
| Current trade debtors | 61.11 | |
| Current other receivables | -60.73 | 2.17 |
| Current deferred tax assets | 50.00 | |
| Short term receivables total | 50.39 | 2.17 |
| Balance sheet total (assets) | 183.70 | 93.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -81.18 | - 184.86 |
| Profit of the financial year | - 103.68 | - 130.49 |
| Shareholders equity total | - 144.86 | - 275.35 |
| Capital loans | 200.00 | 200.00 |
| Non-current liabilities total | 200.00 | 200.00 |
| Current loans from credit institutions | 82.91 | 158.25 |
| Current trade creditors | 0.38 | |
| Current owed to participating | 0.81 | 0.81 |
| Other non-interest bearing current liabilities | 44.47 | 10.00 |
| Current liabilities total | 128.57 | 169.07 |
| Balance sheet total (liabilities) | 183.70 | 93.72 |
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