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DIT BOLIGMILJØ ApS
CVR number: 33077971
Jernbanegade 40, 3600 Frederikssund
info@ditboligmiljoe.dk
tel: 47314012
www.ditboligmiljoe.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.00 | 930.00 | 1 864.00 | 1 909.00 | 1 276.19 |
| Employee benefit expenses | - 785.00 | - 887.00 | -1 274.00 | -1 558.00 | -1 246.95 |
| Total depreciation | -1.00 | ||||
| EBIT | 137.00 | 43.00 | 590.00 | 351.00 | 29.24 |
| Other financial expenses | -27.00 | -30.00 | -15.00 | -21.00 | -1.56 |
| Pre-tax profit | 110.00 | 13.00 | 575.00 | 330.00 | 27.68 |
| Income taxes | -40.00 | -5.02 | |||
| Net earnings | 110.00 | 13.00 | 575.00 | 290.00 | 22.67 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 49.00 | 25.00 | 25.00 | 28.00 | 28.31 |
| Investments total | 49.00 | 25.00 | 25.00 | 28.00 | 28.31 |
| Long term receivables total | |||||
| Finished products/goods | 245.00 | 244.00 | 250.00 | 231.00 | 224.78 |
| Inventories total | 245.00 | 244.00 | 250.00 | 231.00 | 224.78 |
| Current trade debtors | 83.00 | 88.00 | 89.00 | 338.43 | |
| Prepayments and accrued income | 22.00 | 26.00 | 30.00 | 24.00 | 24.05 |
| Current other receivables | 53.00 | 50.00 | 50.00 | 50.00 | -0.00 |
| Short term receivables total | 75.00 | 159.00 | 168.00 | 163.00 | 362.47 |
| Cash and bank deposits | 90.00 | 107.00 | 610.00 | 601.00 | 212.75 |
| Cash and cash equivalents | 90.00 | 107.00 | 610.00 | 601.00 | 212.75 |
| Balance sheet total (assets) | 459.00 | 535.00 | 1 053.00 | 1 023.00 | 828.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 565.00 | - 455.00 | - 508.00 | 67.00 | 356.32 |
| Profit of the financial year | 110.00 | 13.00 | 575.00 | 290.00 | 22.67 |
| Shareholders equity total | - 375.00 | - 362.00 | 147.00 | 437.00 | 458.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 193.00 | 141.00 | 83.00 | ||
| Current trade creditors | 315.00 | 482.00 | 330.00 | 314.00 | 154.87 |
| Current owed to participating | 55.00 | 46.00 | 46.00 | 39.00 | 39.25 |
| Short-term deferred tax liabilities | 40.00 | 45.39 | |||
| Other non-interest bearing current liabilities | 271.00 | 228.00 | 447.00 | 193.00 | 129.82 |
| Current liabilities total | 834.00 | 897.00 | 906.00 | 586.00 | 369.33 |
| Balance sheet total (liabilities) | 459.00 | 535.00 | 1 053.00 | 1 023.00 | 828.31 |
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