Din-byggesagkyndig.nu ApS — Credit Rating and Financial Key Figures
CVR number: 43412582
Dyssevej 2, Sæby 4270 Høng
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 96.78 | 622.36 |
Employee benefit expenses | -7.40 | - 886.76 |
EBIT | 89.38 | - 264.40 |
Other financial income | 33.49 | |
Other financial expenses | -1.88 | -27.98 |
Pre-tax profit | 87.50 | - 258.90 |
Income taxes | -63.89 | -28.64 |
Net earnings | 23.62 | - 287.54 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 13.76 | 29.64 |
Current amounts owed by group member comp. | 109.61 | |
Prepayments and accrued income | 30.00 | 37.87 |
Current other receivables | 64.45 | 272.21 |
Short term receivables total | 108.21 | 449.32 |
Cash and bank deposits | 145.37 | 75.03 |
Cash and cash equivalents | 145.37 | 75.03 |
Balance sheet total (assets) | 253.58 | 524.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 23.62 | |
Profit of the financial year | 23.62 | - 287.54 |
Shareholders equity total | 63.62 | - 223.93 |
Provisions | 6.60 | |
Non-current liabilities total | ||
Current trade creditors | 40.92 | 90.50 |
Current owed to participating | 7.66 | 29.00 |
Short-term deferred tax liabilities | 57.29 | 35.24 |
Other non-interest bearing current liabilities | 77.51 | 593.53 |
Current liabilities total | 183.37 | 748.28 |
Balance sheet total (liabilities) | 253.58 | 524.35 |
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