Din Gasmand ApS
CVR number: 43382241
Hesselbjergvej 7, Hammerum 7400 Herning
tel: 40516772
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 974.63 |
| Employee benefit expenses | -4 992.16 |
| Other operating expenses | - 285.72 |
| Total depreciation | -59.46 |
| EBIT | 637.28 |
| Other financial expenses | - 170.32 |
| Pre-tax profit | 466.96 |
| Income taxes | - 116.26 |
| Net earnings | 350.69 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 743.13 |
| Machinery and equipment | 167.73 |
| Tangible assets total | 1 910.86 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 381.41 |
| Other stocks | 80.00 |
| Inventories total | 461.41 |
| Current trade debtors | 620.12 |
| Prepayments and accrued income | 66.13 |
| Current other receivables | 93.41 |
| Current deferred tax assets | 3.27 |
| Short term receivables total | 782.93 |
| Cash and bank deposits | 157.83 |
| Cash and cash equivalents | 157.83 |
| Balance sheet total (assets) | 3 313.03 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 350.69 |
| Shareholders equity total | 390.69 |
| Non-current loans from credit institutions | 1 202.79 |
| Non-current liabilities total | 1 202.79 |
| Current loans from credit institutions | 41.00 |
| Current trade creditors | 692.44 |
| Current owed to participating | 294.50 |
| Short-term deferred tax liabilities | 119.54 |
| Other non-interest bearing current liabilities | 572.07 |
| Current liabilities total | 1 719.55 |
| Balance sheet total (liabilities) | 3 313.03 |
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