DB Boligsupport ApS — Credit Rating and Financial Key Figures
CVR number: 43273744
Nordre Strandvej 119 A, 3150 Hellebæk
uk@dbboligsupport.dk
tel: 53630010
www.dbboligsupport.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 717.00 | 3 485.31 |
Employee benefit expenses | -1 572.31 | -3 063.59 |
EBIT | 144.69 | 421.72 |
Other financial expenses | -20.36 | -1.45 |
Pre-tax profit | 124.33 | 420.27 |
Income taxes | -31.30 | - 101.90 |
Net earnings | 93.03 | 318.38 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 20.15 | 69.89 |
Investments total | 20.15 | 69.89 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 131.20 | |
Short term receivables total | 131.20 | |
Cash and bank deposits | 743.07 | 1 236.17 |
Cash and cash equivalents | 743.07 | 1 236.17 |
Balance sheet total (assets) | 894.41 | 1 306.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 93.03 | |
Profit of the financial year | 93.03 | 318.38 |
Shareholders equity total | 133.03 | 451.41 |
Non-current deferred tax liabilities | 31.30 | 133.20 |
Non-current liabilities total | 31.30 | 133.20 |
Current trade creditors | 264.40 | 297.23 |
Other non-interest bearing current liabilities | 465.69 | 424.23 |
Current liabilities total | 730.09 | 721.46 |
Balance sheet total (liabilities) | 894.41 | 1 306.06 |
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