Din Totalentreprenør A/S
CVR number: 37159468
Puggaardsgade 6, 1573 København V
info@dt-byg.dk
tel: 31474785
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 591.54 | 7 510.53 | |||
| External services | -1 696.44 | -4 139.36 | |||
| Gross profit | 895.10 | 3 371.16 | 3 630.51 | 3 172.91 | 3 586.40 |
| Employee benefit expenses | - 742.12 | -1 227.59 | -1 637.52 | -1 719.92 | -1 948.38 |
| Total depreciation | -13.00 | -55.76 | |||
| EBIT | 139.98 | 2 143.58 | 1 992.99 | 1 452.99 | 1 582.26 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.84 | -9.47 | -13.83 | - 236.69 | - 503.18 |
| Pre-tax profit | 138.14 | 2 134.10 | 1 979.16 | 1 216.30 | 1 079.29 |
| Income taxes | -28.98 | - 466.80 | - 575.67 | - 283.43 | - 258.99 |
| Net earnings | 109.16 | 1 667.30 | 1 403.49 | 932.87 | 820.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 659.00 | 3 332.91 | 11 496.00 | 10 940.24 | |
| Tangible assets total | 1 659.00 | 3 332.91 | 11 496.00 | 10 940.24 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 779.41 | 387.50 | 225.79 | ||
| Current other receivables | 200.00 | 50.79 | |||
| Current deferred tax assets | 12.27 | ||||
| Short term receivables total | 779.41 | 587.50 | 288.85 | ||
| Cash and bank deposits | 451.06 | 2 536.62 | 325.23 | 783.55 | 732.81 |
| Cash and cash equivalents | 451.06 | 2 536.62 | 325.23 | 783.55 | 732.81 |
| Balance sheet total (assets) | 451.06 | 4 195.62 | 4 437.55 | 12 867.05 | 11 961.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Retained earnings | 62.13 | 171.29 | 1 838.59 | 5 705.16 | 6 288.04 |
| Profit of the financial year | 109.16 | 1 667.30 | 1 403.49 | 932.87 | 820.29 |
| Shareholders equity total | 221.29 | 1 888.59 | 3 292.08 | 6 688.04 | 7 508.33 |
| Non-current loans from credit institutions | 4 737.01 | 3 524.20 | |||
| Non-current liabilities total | 4 737.01 | 3 524.20 | |||
| Current trade creditors | 128.23 | 565.88 | 160.42 | ||
| Current owed to participating | 0.00 | 356.25 | |||
| Short-term deferred tax liabilities | 26.36 | 448.94 | 594.15 | 240.43 | 271.26 |
| Other non-interest bearing current liabilities | 203.41 | 1 729.86 | 551.33 | 279.45 | 497.69 |
| Current liabilities total | 229.77 | 2 307.03 | 1 145.48 | 1 442.00 | 929.37 |
| Balance sheet total (liabilities) | 451.06 | 4 195.62 | 4 437.55 | 12 867.05 | 11 961.90 |
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