Dansk Boligisolering ApS — Credit Rating and Financial Key Figures
CVR number: 43768824
Skovager 3, Gevninge 4000 Roskilde
kontakt@boligisolering.dk
tel: 26704796
Boligisolering.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -58.61 | -43.91 |
Employee benefit expenses | -45.50 | -0.74 |
EBIT | - 104.11 | -44.65 |
Other financial income | 0.92 | 5.33 |
Other financial expenses | -1.58 | -14.21 |
Pre-tax profit | - 104.77 | -53.53 |
Net earnings | - 104.77 | -53.53 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 7.80 | 8.11 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 65.21 | |
Current amounts owed by group member comp. | 25.91 | 33.64 |
Prepayments and accrued income | 12.35 | 9.46 |
Current other receivables | 71.64 | 157.98 |
Short term receivables total | 109.90 | 266.30 |
Cash and bank deposits | 0.79 | 7.17 |
Cash and cash equivalents | 0.79 | 7.17 |
Balance sheet total (assets) | 118.49 | 281.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 45.00 | 45.00 |
Retained earnings | - 104.77 | |
Profit of the financial year | - 104.77 | -53.53 |
Shareholders equity total | -59.77 | - 113.31 |
Non-current owed to group member | 140.70 | |
Non-current liabilities total | 140.70 | |
Current trade creditors | 20.07 | 53.58 |
Current owed to group member | 10.13 | |
Other non-interest bearing current liabilities | 148.05 | 200.60 |
Current liabilities total | 178.26 | 254.18 |
Balance sheet total (liabilities) | 118.49 | 281.58 |
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