DK2 BYGHERRERÅDGIVNING A/S
CVR number: 27569714
Graven 3 C, 8000 Aarhus C
tel: 86131457
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 784.75 | 14 400.22 | 14 883.13 | 13 838.10 | 14 341.50 |
| Employee benefit expenses | -9 031.62 | -9 759.81 | -11 442.70 | -10 201.04 | -11 073.85 |
| Total depreciation | -50.38 | -14.05 | -10.16 | -42.10 | - 105.09 |
| EBIT | 2 702.76 | 4 626.36 | 3 430.27 | 3 594.96 | 3 162.55 |
| Other financial income | 5.84 | ||||
| Other financial expenses | -3.75 | -26.59 | -29.63 | -18.51 | -0.43 |
| Pre-tax profit | 2 699.01 | 4 599.77 | 3 400.64 | 3 576.45 | 3 167.95 |
| Income taxes | - 613.79 | -1 024.11 | - 759.26 | - 801.03 | - 718.98 |
| Net earnings | 2 085.22 | 3 575.66 | 2 641.38 | 2 775.43 | 2 448.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 208.51 | 207.60 | 238.92 | 244.79 | 250.00 |
| Investments total | 208.51 | 207.60 | 238.92 | 244.79 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 851.15 | 6 352.37 | 5 069.47 | 4 653.13 | 6 666.65 |
| Current other receivables | 1.15 | ||||
| Current deferred tax assets | 12.09 | 9.07 | 19.80 | 63.77 | |
| Short term receivables total | 4 864.38 | 6 361.44 | 5 089.27 | 4 716.90 | 6 666.65 |
| Cash and bank deposits | 1 915.59 | 5 145.94 | 2 913.56 | 3 064.95 | 2 947.26 |
| Cash and cash equivalents | 1 915.59 | 5 145.94 | 2 913.56 | 3 064.95 | 2 947.26 |
| Balance sheet total (assets) | 6 988.48 | 11 714.99 | 8 241.74 | 8 026.64 | 9 863.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 668.00 | 742.22 | 742.22 | 742.22 | 742.22 |
| Shares repurchased | 1 927.00 | 3 500.00 | 2 500.00 | 2 700.00 | 2 400.00 |
| Retained earnings | - 502.95 | -1 741.96 | - 666.30 | - 724.92 | - 349.50 |
| Profit of the financial year | 2 085.22 | 3 575.66 | 2 641.38 | 2 775.43 | 2 448.98 |
| Shareholders equity total | 4 177.26 | 6 075.93 | 5 217.30 | 5 492.73 | 5 241.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.12 | 8.86 | ||
| Current trade creditors | 1 044.62 | 1 997.23 | 1 160.73 | 1 105.48 | 2 399.39 |
| Short-term deferred tax liabilities | 56.98 | 141.09 | 97.88 | ||
| Other non-interest bearing current liabilities | 1 709.40 | 3 500.63 | 1 863.71 | 1 419.58 | 2 124.94 |
| Current liabilities total | 2 811.22 | 5 639.06 | 3 024.44 | 2 533.91 | 4 622.21 |
| Balance sheet total (liabilities) | 6 988.48 | 11 714.99 | 8 241.74 | 8 026.64 | 9 863.91 |
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