DinBoligPlan ApS — Credit Rating and Financial Key Figures
CVR number: 40920994
Ånumvej 166, 6900 Skjern
info@dinboligplan.dk
tel: 53838452
https://dinboligplan.dk/
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 903.55 | 2 069.97 |
Employee benefit expenses | -1 859.07 | -1 719.08 |
EBIT | 44.48 | 350.89 |
Other financial income | 3.06 | |
Other financial expenses | -67.13 | -71.55 |
Pre-tax profit | -19.59 | 279.33 |
Income taxes | -58.87 | |
Net earnings | -19.59 | 220.47 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 50.00 | 101.00 |
Inventories total | 50.00 | 101.00 |
Current trade debtors | 534.58 | 1 931.29 |
Prepayments and accrued income | 74.67 | |
Current other receivables | 1 947.12 | 2 374.51 |
Short term receivables total | 2 481.70 | 4 380.47 |
Balance sheet total (assets) | 2 531.70 | 4 481.47 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -19.59 | |
Profit of the financial year | -19.59 | 220.47 |
Shareholders equity total | 20.41 | 240.88 |
Provisions | 16.43 | |
Non-current other liabilities | 22.99 | 22.99 |
Non-current liabilities total | 22.99 | 22.99 |
Current loans from credit institutions | 504.65 | 708.58 |
Current trade creditors | 1 082.34 | 1 737.52 |
Short-term deferred tax liabilities | 42.44 | |
Other non-interest bearing current liabilities | 901.31 | 1 712.63 |
Current liabilities total | 2 488.30 | 4 201.17 |
Balance sheet total (liabilities) | 2 531.70 | 4 481.47 |
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