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Byens Murerfirma Rene Dunker ApS — Credit Rating and Financial Key Figures
CVR number: 37749478
Fasanvej 13, 7600 Struer
renedunker@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 723.21 | 3 080.47 | 3 525.57 | 3 150.48 | 3 611.54 |
| Employee benefit expenses | -2 164.25 | -2 626.45 | -2 758.34 | -2 612.02 | -3 107.64 |
| Total depreciation | - 142.20 | - 116.97 | -62.51 | -56.63 | -43.05 |
| EBIT | 416.75 | 337.05 | 704.72 | 481.83 | 460.85 |
| Other financial income | 21.48 | 28.30 | 40.23 | ||
| Other financial expenses | -41.88 | -50.55 | -48.60 | -77.24 | -80.22 |
| Pre-tax profit | 374.87 | 286.50 | 677.61 | 432.89 | 420.87 |
| Income taxes | -82.73 | -63.98 | - 149.56 | -96.07 | -97.40 |
| Net earnings | 292.14 | 222.53 | 528.04 | 336.82 | 323.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 202.83 | 202.71 | 201.28 | 199.85 | 198.42 |
| Machinery and equipment | 233.07 | 163.42 | 102.35 | 47.15 | 115.19 |
| Tangible assets total | 435.90 | 366.14 | 303.63 | 247.00 | 313.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 57.25 | 20.00 | 50.00 | 75.00 | 72.00 |
| Inventories total | 57.25 | 20.00 | 50.00 | 75.00 | 72.00 |
| Current trade debtors | 1 418.46 | 1 288.61 | 1 975.81 | 346.04 | 766.81 |
| Current amounts owed by group member comp. | 174.41 | 547.74 | 922.58 | 1 057.84 | |
| Prepayments and accrued income | 41.12 | 29.28 | 28.68 | 48.40 | |
| Current other receivables | 822.61 | 842.90 | 582.26 | 3 248.37 | 1 296.00 |
| Current deferred tax assets | 19.72 | 14.11 | 16.38 | 16.42 | |
| Short term receivables total | 2 260.79 | 2 361.15 | 3 151.48 | 4 562.09 | 3 169.05 |
| Cash and bank deposits | 8.00 | 404.26 | |||
| Cash and cash equivalents | 8.00 | 404.26 | |||
| Balance sheet total (assets) | 2 753.94 | 2 747.28 | 3 513.11 | 4 884.09 | 3 958.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 350.00 | |||
| Retained earnings | 62.32 | 354.46 | 454.99 | 983.04 | 969.86 |
| Profit of the financial year | 292.14 | 222.53 | 528.04 | 336.82 | 323.47 |
| Shareholders equity total | 404.47 | 626.99 | 1 155.04 | 1 369.86 | 1 693.33 |
| Provisions | 4.06 | ||||
| Non-current leasing loans | 130.10 | 100.67 | 69.54 | ||
| Non-current other liabilities | 56.54 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 186.64 | 110.67 | 79.54 | 10.00 | 10.00 |
| Current loans from credit institutions | 455.26 | 13.90 | 855.05 | 817.25 | |
| Current trade creditors | 161.59 | 695.51 | 620.61 | 482.33 | 400.01 |
| Current owed to participating | 804.35 | 474.14 | 244.37 | 1 678.94 | 1 388.05 |
| Short-term deferred tax liabilities | 95.73 | 58.37 | 210.20 | 247.94 | 173.03 |
| Other non-interest bearing current liabilities | 645.91 | 767.70 | 348.31 | 277.76 | 290.44 |
| Current liabilities total | 2 162.84 | 2 009.63 | 2 278.53 | 3 504.22 | 2 251.52 |
| Balance sheet total (liabilities) | 2 753.94 | 2 747.28 | 3 513.11 | 4 884.09 | 3 958.91 |
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