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ENTREPRENØRFIRMAET D. G. ApS — Credit Rating and Financial Key Figures
CVR number: 34802416
Nystedvej 13, Veddelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 149.61 | 3 570.05 | 4 764.34 | 6 511.94 | 6 175.96 |
| Employee benefit expenses | -3 568.25 | -3 278.23 | -3 933.98 | -4 449.39 | -5 046.52 |
| Total depreciation | -59.01 | -88.75 | -64.01 | - 131.65 | - 174.01 |
| EBIT | 522.36 | 203.07 | 766.36 | 1 930.90 | 955.44 |
| Other financial income | 32.00 | 29.14 | 16.36 | 77.60 | 91.97 |
| Other financial expenses | -5.19 | -8.98 | -1.21 | -3.54 | -10.71 |
| Pre-tax profit | 549.17 | 223.22 | 781.51 | 2 004.96 | 1 036.70 |
| Income taxes | - 121.61 | -50.75 | - 173.45 | - 458.24 | - 237.76 |
| Net earnings | 427.56 | 172.47 | 608.05 | 1 546.72 | 798.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 333.03 | 244.28 | 180.27 | 626.08 | 452.08 |
| Tangible assets total | 333.03 | 244.28 | 180.27 | 626.08 | 452.08 |
| Investments total | 18.28 | 18.36 | 19.71 | 17.12 | 17.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.09 | 384.44 | 155.83 | 222.61 | 1 046.73 |
| Current amounts owed by group member comp. | 547.39 | 463.92 | 771.35 | 1 530.58 | 1 561.54 |
| Prepayments and accrued income | 10.81 | 30.84 | 12.51 | ||
| Current other receivables | 874.21 | 493.90 | 1 056.43 | 335.47 | 233.36 |
| Short term receivables total | 1 555.51 | 1 342.26 | 2 014.45 | 2 101.16 | 2 841.63 |
| Cash and bank deposits | 277.67 | 120.64 | 389.98 | 899.02 | 174.97 |
| Cash and cash equivalents | 277.67 | 120.64 | 389.98 | 899.02 | 174.97 |
| Balance sheet total (assets) | 2 184.49 | 1 725.54 | 2 604.42 | 3 643.38 | 3 486.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 500.00 | 420.00 | 600.00 | 1 500.00 | 800.00 |
| Retained earnings | 22.14 | 29.70 | - 397.83 | -1 289.78 | - 543.05 |
| Profit of the financial year | 427.56 | 172.47 | 608.05 | 1 546.72 | 798.94 |
| Shareholders equity total | 1 030.70 | 703.17 | 891.22 | 1 837.95 | 1 136.88 |
| Provisions | 44.57 | 44.98 | 78.36 | 23.83 | 2.13 |
| Non-current deferred tax liabilities | 512.78 | 259.46 | |||
| Non-current liabilities total | 512.78 | 259.46 | |||
| Current trade creditors | 620.79 | 486.58 | 397.85 | 782.73 | 628.76 |
| Current owed to participating | 1.69 | 3.79 | |||
| Short-term deferred tax liabilities | 111.80 | 50.34 | 140.07 | 512.78 | |
| Other non-interest bearing current liabilities | 374.94 | 436.67 | 1 096.90 | 486.10 | 946.30 |
| Current liabilities total | 1 109.22 | 977.39 | 1 634.83 | 1 268.83 | 2 087.85 |
| Balance sheet total (liabilities) | 2 184.49 | 1 725.54 | 2 604.42 | 3 643.38 | 3 486.32 |
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