Donskov Boligadministration ApS — Credit Rating and Financial Key Figures
CVR number: 36733853
Vermehrensvej 8, 4100 Ringsted
donskov.bolig@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.36 | 74.19 | 7.26 | 95.08 | 78.49 |
| Total depreciation | -23.38 | -23.38 | -23.38 | -23.38 | -23.38 |
| EBIT | 103.97 | 50.81 | -16.12 | 71.70 | 55.11 |
| Other financial income | 0.20 | 0.85 | |||
| Other financial expenses | -3.05 | -6.21 | -2.55 | -3.23 | -4.21 |
| Pre-tax profit | 100.92 | 44.59 | -18.68 | 68.67 | 51.75 |
| Income taxes | -27.76 | -15.97 | -1.28 | -20.88 | -17.45 |
| Net earnings | 73.16 | 28.62 | -19.95 | 47.79 | 34.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 731.24 | 707.86 | 684.47 | 661.09 | 637.71 |
| Tangible assets total | 731.24 | 707.86 | 684.47 | 661.09 | 637.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.88 | 6.74 | 10.65 | 3.38 | 13.35 |
| Inventories total | 6.88 | 6.74 | 10.65 | 3.38 | 13.35 |
| Current trade debtors | 71.09 | ||||
| Prepayments and accrued income | 4.24 | ||||
| Current deferred tax assets | 4.72 | ||||
| Short term receivables total | 75.34 | 4.72 | |||
| Cash and bank deposits | 176.13 | 165.27 | 206.57 | 250.83 | 165.69 |
| Cash and cash equivalents | 176.13 | 165.27 | 206.57 | 250.83 | 165.69 |
| Balance sheet total (assets) | 989.60 | 879.87 | 906.42 | 915.30 | 816.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 413.39 | 486.55 | 515.17 | 495.22 | 543.01 |
| Profit of the financial year | 73.16 | 28.62 | -19.95 | 47.79 | 34.30 |
| Shareholders equity total | 537.55 | 566.17 | 546.22 | 594.01 | 628.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.79 | 11.52 | 39.15 | 22.56 | 27.86 |
| Short-term deferred tax liabilities | 25.76 | 11.97 | 12.88 | 11.45 | |
| Other non-interest bearing current liabilities | 399.49 | 290.20 | 321.05 | 285.86 | 149.13 |
| Current liabilities total | 452.04 | 313.70 | 360.20 | 321.29 | 188.43 |
| Balance sheet total (liabilities) | 989.60 | 879.87 | 906.42 | 915.30 | 816.75 |
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