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DK BETONGULVE ApS — Credit Rating and Financial Key Figures

CVR number: 29625794
Sønderfenne 12, Jels 6630 Rødding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 025.1810 699.9111 925.6711 610.389 893.52
Employee benefit expenses-4 470.82-4 862.76-5 183.35-5 045.15-5 192.83
Other operating expenses-3.11
Total depreciation- 910.33- 892.42-1 332.81- 893.37- 947.10
EBIT2 640.914 944.745 409.515 671.863 753.59
Other financial income8.7691.9356.5225.45
Other financial expenses-82.74- 123.44-95.69-77.10-72.66
Pre-tax profit2 566.934 913.235 313.825 651.283 706.38
Income taxes- 566.17-1 081.12-1 179.73-1 243.12- 816.79
Net earnings2 000.753 832.114 134.094 408.162 889.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8.825.802.77
Machinery and equipment1 784.241 602.323 382.703 717.862 770.76
Tangible assets total1 793.061 608.123 385.473 717.862 770.76
Investments total
Long term receivables total
Semifinished products55.04
Inventories total55.04
Current trade debtors4 044.048 510.514 331.742 983.332 872.12
Current amounts owed by group member comp.177.02786.93754.11172.31154.00
Prepayments and accrued income162.57349.80472.52489.37431.70
Current other receivables483.81576.31104.149.866.56
Current deferred tax assets85.60115.730.93
Short term receivables total4 953.0410 339.285 663.443 654.873 464.38
Cash and bank deposits3 846.615 316.124 497.778 583.236 772.52
Cash and cash equivalents3 846.615 316.124 497.778 583.236 772.52
Balance sheet total (assets)10 592.7117 263.5213 601.7215 955.9513 007.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.004 000.002 000.004 400.003 000.00
Retained earnings2 256.32257.082 089.191 823.283 231.43
Profit of the financial year2 000.753 832.114 134.094 408.162 889.59
Shareholders equity total6 882.088 214.198 348.2810 756.439 246.02
Provisions38.5179.86
Non-current other liabilities206.20
Non-current deferred tax liabilities619.371 111.241 064.931 203.69775.43
Non-current liabilities total825.561 111.241 064.931 203.69775.43
Current loans from credit institutions5.89
Current trade creditors1 282.315 964.373 455.493 026.771 557.62
Current owed to participating0.861.962.832.832.83
Short-term deferred tax liabilities619.37
Other non-interest bearing current liabilities1 601.901 352.40730.19927.721 340.00
Current liabilities total2 885.077 938.094 188.513 957.322 906.34
Balance sheet total (liabilities)10 592.7117 263.5213 601.7215 955.9513 007.66
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