DIN Forsyning Lokalvarme A/S — Credit Rating and Financial Key Figures
CVR number: 43898353
Ulvsundvej 1, 6715 Esbjerg N
post@dinforsyning.dk
tel: 74747474
www.dinforsyning.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 161.00 | |
| Costs of management | -1 573.00 | -1 393.00 |
| EBIT | - 412.00 | -1 393.00 |
| Other financial income | 21.00 | 18.00 |
| Other financial expenses | -2.00 | -1.00 |
| Pre-tax profit | - 393.00 | -1 376.00 |
| Income taxes | 35.00 | |
| Net earnings | - 358.00 | -1 376.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 088.00 | 707.00 |
| Current other receivables | 19.00 | 35.00 |
| Short term receivables total | 1 107.00 | 742.00 |
| Balance sheet total (assets) | 1 107.00 | 742.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 501.00 |
| Retained earnings | 900.00 | 1 541.00 |
| Profit of the financial year | - 358.00 | -1 376.00 |
| Shareholders equity total | 1 042.00 | 666.00 |
| Non-current liabilities total | ||
| Current trade creditors | 21.00 | 22.00 |
| Current owed to group member | 44.00 | 54.00 |
| Current liabilities total | 65.00 | 76.00 |
| Balance sheet total (liabilities) | 1 107.00 | 742.00 |
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