DinBolig ApS — Credit Rating and Financial Key Figures
CVR number: 43184377
Fraugde Byvej 15 B, Fraugde 5220 Odense SØ
info@boxsolutionaps.dk
tel: 27838759
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 172.91 | - 296.32 |
| Employee benefit expenses | -16.98 | -17.10 |
| Total depreciation | -35.06 | -1.75 |
| EBIT | - 224.96 | - 315.17 |
| Other financial expenses | -3.13 | -11.33 |
| Pre-tax profit | - 228.09 | - 326.51 |
| Net earnings | - 228.09 | - 326.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 100.00 | |
| Inventories total | 100.00 | |
| Current other receivables | 54.13 | 17.06 |
| Short term receivables total | 54.13 | 17.06 |
| Cash and bank deposits | 49.19 | 0.88 |
| Cash and cash equivalents | 49.19 | 0.88 |
| Balance sheet total (assets) | 203.32 | 17.94 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 228.09 | |
| Profit of the financial year | - 228.09 | - 326.51 |
| Shareholders equity total | - 188.09 | - 514.60 |
| Non-current liabilities total | ||
| Current trade creditors | 50.48 | 281.45 |
| Current owed to participating | 339.81 | 3.25 |
| Current owed to group member | 247.59 | |
| Other non-interest bearing current liabilities | 1.11 | 0.25 |
| Current liabilities total | 391.41 | 532.54 |
| Balance sheet total (liabilities) | 203.32 | 17.94 |
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