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DFS Byg ApS — Credit Rating and Financial Key Figures

CVR number: 40822755
Jernholmen 47 X, 2650 Hvidovre
info@dfs-byg.dk
tel: 71990406
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 035.564 175.5512 681.305 268.874 740.40
Employee benefit expenses-2 500.21-1 580.76-2 933.14-3 504.18-4 264.74
Other operating expenses-19.24-10.51-6.39
Total depreciation- 148.47- 155.26- 168.70- 281.38- 313.36
EBIT1 367.652 429.019 573.071 483.31162.30
Other financial income4.167.9519.209.33
Other financial expenses-85.22-29.83- 290.41- 222.20- 114.30
Pre-tax profit1 282.432 403.349 290.611 280.3157.33
Income taxes- 305.26- 539.31-2 076.14- 282.60-13.02
Net earnings977.161 864.037 214.47997.7144.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment333.52259.762 750.962 709.58
Tangible assets total333.52259.762 750.962 709.58
Investments total61.0089.6292.8553.8568.75
Long term receivables total
Inventories total
Current trade debtors2 523.441 549.625 163.372 228.888 266.19
Current amounts owed by group member comp.301.22250.00210.19
Current owed by particip. interest comp.1 188.85
Prepayments and accrued income19.00
Current other receivables60.0058.8535.18
Current deferred tax assets12.7464.67200.00
Short term receivables total2 884.662 751.205 472.222 293.558 730.56
Cash and bank deposits1 504.794 944.475 857.865 670.511 347.86
Cash and cash equivalents1 504.794 944.475 857.865 670.511 347.86
Balance sheet total (assets)4 783.978 045.0614 173.8910 727.4910 147.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased977.163 864.03
Other reserves-1 864.03
Retained earnings- 977.16-2 000.005 214.476 212.18
Profit of the financial year977.161 864.037 214.47997.7144.31
Shareholders equity total1 017.171 904.037 254.476 252.186 296.49
Provisions0.99125.32196.59209.61
Non-current liabilities total
Current trade creditors1 283.46600.034 311.311 707.551 027.88
Current owed to participating13.350.311 766.411 375.62
Short-term deferred tax liabilities311.56553.041 938.09
Other non-interest bearing current liabilities2 157.444 987.65544.70804.761 237.57
Current liabilities total3 765.816 141.036 794.104 278.723 641.07
Balance sheet total (liabilities)4 783.978 045.0614 173.8910 727.4910 147.17
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