Din lokale Flyttemand ApS — Credit Rating and Financial Key Figures
CVR number: 43014102
H.C. Ørsteds Vej 77, 7400 Herning
dlflyttemand@gmail.com
tel: 21660481
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 252.27 | 466.82 | 317.97 |
| Employee benefit expenses | - 244.96 | -1 321.14 | -1 747.00 |
| EBIT | 7.31 | - 854.33 | -1 429.03 |
| Other financial income | 0.06 | 0.41 | |
| Other financial expenses | -8.14 | -78.50 | -7.66 |
| Pre-tax profit | -0.84 | - 932.77 | -1 436.28 |
| Income taxes | -3.06 | -39.39 | |
| Net earnings | -3.90 | - 932.77 | -1 475.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 112.40 | 112.40 | |
| Tangible assets total | 112.40 | 112.40 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 71.44 | 259.20 | 11.10 |
| Current other receivables | 224.67 | 109.86 | |
| Short term receivables total | 71.44 | 483.87 | 120.96 |
| Cash and bank deposits | 209.98 | 94.96 | 42.99 |
| Cash and cash equivalents | 209.98 | 94.96 | 42.99 |
| Balance sheet total (assets) | 281.42 | 691.23 | 276.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 931.89 | ||
| Profit of the financial year | -3.90 | - 932.77 | -1 475.67 |
| Shareholders equity total | 36.10 | - 892.77 | -2 367.56 |
| Non-current loans from credit institutions | 141.35 | ||
| Non-current liabilities total | 141.35 | ||
| Current loans from credit institutions | 105.07 | ||
| Current trade creditors | 140.50 | 360.25 | |
| Current owed to participating | 10.09 | 388.78 | 878.38 |
| Short-term deferred tax liabilities | 3.06 | 3.19 | |
| Other non-interest bearing current liabilities | 232.16 | 949.65 | 1 260.74 |
| Current liabilities total | 245.31 | 1 584.00 | 2 502.56 |
| Balance sheet total (liabilities) | 281.42 | 691.23 | 276.35 |
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