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Ejendomsmæglerfirmaet DIT HJEM ApS — Credit Rating and Financial Key Figures
CVR number: 38497820
Vesterbro 49, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 375.52 | 1 208.28 | 838.40 | 1 040.61 | 1 485.38 |
| Employee benefit expenses | -1 346.68 | -1 270.66 | - 866.64 | - 959.94 | -1 363.62 |
| Total depreciation | -37.26 | -37.26 | -26.54 | -4.17 | -3.72 |
| EBIT | -8.41 | -99.64 | -54.78 | 76.50 | 118.05 |
| Other financial expenses | -7.36 | -3.02 | -8.16 | -12.55 | -6.94 |
| Pre-tax profit | -15.77 | - 102.67 | -62.94 | 63.95 | 111.10 |
| Income taxes | 2.24 | 21.90 | 13.45 | -14.67 | -21.17 |
| Net earnings | -13.53 | -80.76 | -49.49 | 49.28 | 89.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.26 | 22.71 | 4.17 | ||
| Machinery and equipment | 26.72 | 8.00 | 19.16 | ||
| Tangible assets total | 67.97 | 30.71 | 4.17 | 19.16 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.82 | ||||
| Current other receivables | 12.50 | 19.00 | |||
| Current deferred tax assets | 5.40 | 27.31 | 40.75 | 26.08 | 5.70 |
| Short term receivables total | 17.90 | 56.12 | 40.75 | 26.08 | 5.70 |
| Cash and bank deposits | 240.06 | 77.77 | 363.85 | 361.91 | 477.66 |
| Cash and cash equivalents | 240.06 | 77.77 | 363.85 | 361.91 | 477.66 |
| Balance sheet total (assets) | 325.93 | 164.60 | 408.77 | 387.99 | 502.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.87 | -11.66 | -92.42 | - 141.91 | -92.64 |
| Profit of the financial year | -13.53 | -80.76 | -49.49 | 49.28 | 89.93 |
| Shareholders equity total | 38.34 | -42.42 | -91.91 | -42.64 | 47.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.31 | 42.72 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 205.90 | 108.02 | 105.58 | ||
| Short-term deferred tax liabilities | 47.26 | 2.53 | |||
| Other non-interest bearing current liabilities | 198.03 | 164.31 | 254.78 | 282.61 | 307.11 |
| Current liabilities total | 287.59 | 207.02 | 500.68 | 430.63 | 455.22 |
| Balance sheet total (liabilities) | 325.93 | 164.60 | 408.77 | 387.99 | 502.52 |
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