Bostedet Dalsgaard ApS

CVR number: 37680001
Hobrovej 35, Dalsgård Mrk 9560 Hadsund
adelsparre@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 009.923 223.653 100.323 619.532 968.36
Employee benefit expenses-2 798.11-3 192.24-3 031.14-3 395.51-3 071.55
Total depreciation-12.48-26.70-41.99-42.55-31.18
EBIT199.334.7127.19181.47- 134.37
Other financial expenses-0.67-5.41-7.02-6.25-1.47
Pre-tax profit198.66-0.7020.18175.22- 135.84
Income taxes-43.690.04-4.42-38.5529.52
Net earnings154.97-0.6615.76136.67- 106.32

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings46.80136.31102.0267.7236.55
Machinery and equipment15.958.25
Tangible assets total46.80152.26110.2767.7236.55
Investments total
Long term receivables total
Inventories total
Current trade debtors585.98385.65801.04557.45
Current other receivables362.22300.00140.0041.02
Current deferred tax assets24.22
Short term receivables total585.98747.871 101.04697.4565.24
Cash and bank deposits601.83617.57288.72442.26549.67
Cash and cash equivalents601.83617.57288.72442.26549.67
Balance sheet total (assets)1 234.601 517.711 500.031 207.43651.46

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 133.1621.8121.1536.90173.57
Profit of the financial year154.97-0.6615.76136.67- 106.32
Shareholders equity total71.8171.1586.90223.57117.25
Provisions2.062.014.265.30
Non-current other liabilities71.73212.52160.58
Non-current liabilities total71.73212.52160.58
Current trade creditors54.5248.3355.7456.0553.78
Short-term deferred tax liabilities7.792.1837.51
Other non-interest bearing current liabilities192.93412.40245.78129.25210.69
Accruals and deferred income833.78771.30944.59755.76269.74
Current liabilities total1 089.011 232.021 248.29978.56534.21
Balance sheet total (liabilities)1 234.601 517.711 500.031 207.43651.46
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.