DIN Forsyning Teknisk Vand A/S
CVR number: 43898388
Ulvsundvej 1, 6715 Esbjerg N
post@dinforsyning.dk
tel: 74747474
www.dinforsyning.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -89.00 |
| EBIT | -89.00 |
| Other financial income | 144.00 |
| Other financial expenses | -2.00 |
| Pre-tax profit | 53.00 |
| Income taxes | -12.00 |
| Net earnings | 41.00 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 7 041.00 |
| Current other receivables | 789.00 |
| Short term receivables total | 7 830.00 |
| Balance sheet total (assets) | 7 830.00 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 3 500.00 |
| Profit of the financial year | 41.00 |
| Shareholders equity total | 4 041.00 |
| Non-current liabilities total | |
| Current trade creditors | 485.00 |
| Current owed to group member | 418.00 |
| Accruals and deferred income | 2 886.00 |
| Current liabilities total | 3 789.00 |
| Balance sheet total (liabilities) | 7 830.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.