DINaBOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 39660342
Nyborgvej 674, Aasum 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.00 | 159.00 | 254.00 | 250.20 | 329.83 |
| Reduction in value of non-current assets | 806.00 | 59.00 | -72.00 | - 575.22 | 200.54 |
| EBIT | 1 159.00 | 218.00 | 182.00 | 825.41 | 129.28 |
| Other financial income | 0.19 | 0.15 | |||
| Other financial expenses | -68.00 | -67.00 | -63.00 | -67.08 | -76.10 |
| Pre-tax profit | 1 091.00 | 151.00 | 119.00 | 758.52 | 53.33 |
| Income taxes | - 240.00 | -34.00 | -27.00 | - 166.87 | -11.74 |
| Net earnings | 851.00 | 117.00 | 92.00 | 591.65 | 41.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 495.00 | 5 789.00 | 5 888.00 | 6 658.47 | 6 725.98 |
| Tangible assets total | 5 495.00 | 5 789.00 | 5 888.00 | 6 658.47 | 6 725.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.62 | ||||
| Short term receivables total | 1.62 | ||||
| Cash and bank deposits | 159.00 | 2.00 | 125.00 | 52.28 | 84.02 |
| Cash and cash equivalents | 159.00 | 2.00 | 125.00 | 52.28 | 84.02 |
| Balance sheet total (assets) | 5 654.00 | 5 791.00 | 6 013.00 | 6 710.75 | 6 811.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 632.00 | 1 483.00 | 1 600.00 | 1 691.82 | 2 283.47 |
| Profit of the financial year | 851.00 | 117.00 | 92.00 | 591.65 | 41.59 |
| Shareholders equity total | 1 533.00 | 1 650.00 | 1 742.00 | 2 333.47 | 2 375.06 |
| Provisions | 314.00 | 327.00 | 311.00 | 437.40 | 393.28 |
| Non-current loans from credit institutions | 1 510.00 | 1 462.00 | 1 413.00 | 1 415.17 | 1 366.33 |
| Non-current liabilities total | 1 510.00 | 1 462.00 | 1 413.00 | 1 415.17 | 1 366.33 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | ||
| Current trade creditors | 68.15 | ||||
| Current owed to participating | 2 107.00 | 2 139.00 | 2 319.00 | 2 147.07 | 1 682.55 |
| Current owed to group member | 36.00 | 91.00 | 76.00 | 245.09 | 767.25 |
| Short-term deferred tax liabilities | 45.00 | 5.00 | 43.00 | 40.33 | 55.86 |
| Other non-interest bearing current liabilities | 59.00 | 67.00 | 59.00 | 92.23 | 103.12 |
| Current liabilities total | 2 297.00 | 2 352.00 | 2 547.00 | 2 524.72 | 2 676.94 |
| Balance sheet total (liabilities) | 5 654.00 | 5 791.00 | 6 013.00 | 6 710.75 | 6 811.61 |
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