DIN Forsyning Teknisk Vand A/S — Credit Rating and Financial Key Figures
CVR number: 43898388
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 | ||
| Costs of management | -89.00 | - 125.00 |
| EBIT | -89.00 | - 125.00 |
| Other financial income | 144.00 | 122.00 |
| Other financial expenses | -2.00 | -2.00 |
| Pre-tax profit | 53.00 | -5.00 |
| Income taxes | -12.00 | |
| Net earnings | 41.00 | -5.00 |
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. | 7 041.00 | 1 129.00 |
| Prepayments and accrued income | 3 494.00 | |
| Current other receivables | 789.00 | 261.00 |
| Short term receivables total | 7 830.00 | 4 884.00 |
| Balance sheet total (assets) | 7 830.00 | 4 884.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 3 500.00 | 3 541.00 |
| Profit of the financial year | 41.00 | -5.00 |
| Shareholders equity total | 4 041.00 | 4 036.00 |
| Non-current liabilities total | ||
| Current trade creditors | 485.00 | 554.00 |
| Current owed to group member | 418.00 | 294.00 |
| Accruals and deferred income | 2 886.00 | |
| Current liabilities total | 3 789.00 | 848.00 |
| Balance sheet total (liabilities) | 7 830.00 | 4 884.00 |
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