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DitByggeri ApS. — Credit Rating and Financial Key Figures
CVR number: 40672184
Estrupvej 21, Malt 6600 Vejen
mail@ditbyggeri.dk
tel: 31381777
ditbyggeri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.18 | 823.82 | 870.21 | 641.09 | 895.15 |
| Employee benefit expenses | - 584.28 | - 554.20 | - 691.08 | - 500.30 | - 532.04 |
| Total depreciation | -5.44 | -39.99 | -39.99 | -39.99 | -43.50 |
| EBIT | 594.46 | 229.62 | 139.15 | 100.81 | 319.61 |
| Other financial income | 1.30 | 1.06 | 1.26 | ||
| Other financial expenses | -7.17 | -13.44 | -8.71 | -8.53 | -5.26 |
| Pre-tax profit | 587.29 | 216.19 | 131.74 | 93.34 | 315.60 |
| Income taxes | - 130.35 | -21.98 | -59.39 | -7.85 | -69.25 |
| Net earnings | 456.94 | 194.21 | 72.35 | 85.49 | 246.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.85 | 490.36 | 140.12 | 100.14 | 109.70 |
| Tangible assets total | 20.85 | 490.36 | 140.12 | 100.14 | 109.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.31 | 55.80 | 185.10 | 135.70 | 9.48 |
| Prepayments and accrued income | 36.65 | 41.02 | 42.41 | 26.78 | 22.02 |
| Current other receivables | 19.24 | ||||
| Current deferred tax assets | 19.65 | 144.02 | 0.90 | 20.01 | |
| Short term receivables total | 133.61 | 260.08 | 228.41 | 182.49 | 31.50 |
| Cash and bank deposits | 537.44 | 515.81 | 541.09 | 497.60 | 759.85 |
| Cash and cash equivalents | 537.44 | 515.81 | 541.09 | 497.60 | 759.85 |
| Balance sheet total (assets) | 691.91 | 1 266.25 | 909.63 | 780.23 | 901.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -30.82 | 308.32 | 304.93 | 242.28 | 168.97 |
| Profit of the financial year | 456.94 | 194.21 | 72.35 | 85.49 | 246.35 |
| Shareholders equity total | 580.52 | 660.33 | 539.28 | 502.77 | 614.13 |
| Provisions | 14.29 | 8.14 | 6.90 | ||
| Non-current leasing loans | 110.76 | 83.57 | 55.76 | 25.98 | |
| Non-current liabilities total | 110.76 | 83.57 | 55.76 | 25.98 | |
| Current loans from credit institutions | 255.90 | 25.42 | 27.70 | 29.73 | |
| Current trade creditors | 8.60 | 141.51 | 94.15 | 8.62 | 8.60 |
| Short-term deferred tax liabilities | 38.49 | ||||
| Other non-interest bearing current liabilities | 102.78 | 97.75 | 152.92 | 177.23 | 177.22 |
| Current liabilities total | 111.38 | 495.17 | 272.49 | 213.55 | 254.03 |
| Balance sheet total (liabilities) | 691.91 | 1 266.25 | 909.63 | 780.23 | 901.04 |
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