DIT BOLIGMILJØ ApS
CVR number: 33077971
Jernbanegade 40, 3600 Frederikssund
info@ditboligmiljoe.dk
tel: 47314012
www.ditboligmiljoe.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 930.00 | 1 864.00 | 1 909.00 | 1 277.31 | 909.21 |
| Employee benefit expenses | - 887.00 | -1 274.00 | -1 558.00 | -1 248.07 | -1 274.56 |
| EBIT | 43.00 | 590.00 | 351.00 | 29.24 | - 365.35 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -30.00 | -15.00 | -21.00 | -1.56 | -0.02 |
| Pre-tax profit | 13.00 | 575.00 | 330.00 | 27.68 | - 365.33 |
| Income taxes | -40.00 | -5.02 | |||
| Net earnings | 13.00 | 575.00 | 290.00 | 22.67 | - 365.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.00 | 25.00 | 28.00 | 28.31 | 48.31 |
| Investments total | 25.00 | 25.00 | 28.00 | 28.31 | 48.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 224.78 | 230.47 | |||
| Finished products/goods | 244.00 | 250.00 | 231.00 | ||
| Inventories total | 244.00 | 250.00 | 231.00 | 224.78 | 230.47 |
| Current trade debtors | 83.00 | 88.00 | 89.00 | 338.43 | 204.48 |
| Prepayments and accrued income | 26.00 | 30.00 | 24.00 | ||
| Current other receivables | 50.00 | 50.00 | 50.00 | 24.05 | 50.78 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 159.00 | 168.00 | 163.00 | 362.47 | 258.25 |
| Cash and bank deposits | 107.00 | 610.00 | 601.00 | 212.75 | 54.08 |
| Cash and cash equivalents | 107.00 | 610.00 | 601.00 | 212.75 | 54.08 |
| Balance sheet total (assets) | 535.00 | 1 053.00 | 1 023.00 | 828.31 | 591.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 455.00 | - 508.00 | 67.00 | 356.32 | 378.99 |
| Profit of the financial year | 13.00 | 575.00 | 290.00 | 22.67 | - 365.33 |
| Shareholders equity total | - 362.00 | 147.00 | 437.00 | 458.99 | 93.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 141.00 | 83.00 | |||
| Current trade creditors | 482.00 | 330.00 | 314.00 | 154.87 | 162.89 |
| Current owed to participating | 46.00 | 46.00 | 39.00 | 39.25 | 133.26 |
| Short-term deferred tax liabilities | 40.00 | 45.39 | 3.24 | ||
| Other non-interest bearing current liabilities | 228.00 | 447.00 | 193.00 | 129.82 | 198.07 |
| Current liabilities total | 897.00 | 906.00 | 586.00 | 369.33 | 497.46 |
| Balance sheet total (liabilities) | 535.00 | 1 053.00 | 1 023.00 | 828.31 | 591.11 |
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