B&N Diernæs ApS — Credit Rating and Financial Key Figures
CVR number: 43601997
Diernæs Strandvej 1, 6100 Haderslev
mail@alge-haveservice.dk
tel: 60514803
www.alge-haveservice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.03 | -17.43 |
| Employee benefit expenses | -66.29 | |
| EBIT | -8.03 | -83.72 |
| Other financial expenses | -2.82 | |
| Pre-tax profit | -8.03 | -86.54 |
| Income taxes | 0.28 | 19.04 |
| Net earnings | -7.76 | -67.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 391.62 | |
| Tangible assets total | 391.62 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.76 | |
| Inventories total | 3.76 | |
| Current other receivables | 0.28 | 20.01 |
| Short term receivables total | 0.28 | 20.01 |
| Cash and bank deposits | 31.97 | 0.49 |
| Cash and cash equivalents | 31.97 | 0.49 |
| Balance sheet total (assets) | 32.24 | 415.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.76 | |
| Profit of the financial year | -7.76 | -67.50 |
| Shareholders equity total | 32.24 | -35.26 |
| Non-current liabilities total | ||
| Current owed to participating | 448.00 | |
| Other non-interest bearing current liabilities | 3.14 | |
| Current liabilities total | 451.14 | |
| Balance sheet total (liabilities) | 32.24 | 415.88 |
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