DIN LOKALE OK-VASKEHAL ApS

CVR number: 35391649
Skolevej 2, 5690 Tommerup

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit607.98500.03619.70514.54474.28
Other operating expenses- 140.13
Total depreciation- 297.07- 307.57- 276.86- 248.49- 248.49
EBIT170.78192.46342.84266.04225.79
Other financial income3.922.072.085.5557.79
Other financial expenses-4.99-1.46-0.23-1.13-0.17
Pre-tax profit169.71193.06344.69270.46283.41
Income taxes-37.82-69.54-81.58-54.93-78.60
Net earnings131.88123.53263.11215.53204.80

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 854.941 726.281 597.611 468.941 340.28
Machinery and equipment806.40627.50479.30359.48239.65
Tangible assets total2 661.342 353.772 076.911 828.421 579.93
Investments total
Long term receivables total
Inventories total
Current trade debtors0.9694.13
Current other receivables1 120.90645.471 220.071 598.962 014.55
Current deferred tax assets6.1615.7713.052.69
Short term receivables total1 127.06661.231 220.071 612.972 111.38
Cash and bank deposits31.9710.53
Cash and cash equivalents31.9710.53
Balance sheet total (assets)3 788.403 015.013 296.983 473.363 701.84

Equity and liabilities (kDKK)

20192020202120222023
Share capital510.00510.00510.00510.00510.00
Shares repurchased1 000.00
Retained earnings2 190.412 322.302 445.832 708.931 924.47
Profit of the financial year131.88123.53263.11215.53204.80
Shareholders equity total2 832.302 955.823 218.933 434.473 639.27
Provisions16.1514.021.30
Non-current liabilities total
Current trade creditors930.8643.0325.9734.1457.30
Short-term deferred tax liabilities25.2424.71
Other non-interest bearing current liabilities13.354.753.98
Current liabilities total956.1043.0364.0338.8961.27
Balance sheet total (liabilities)3 788.403 015.013 296.983 473.363 701.84
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