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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 035.56 | 4 175.55 | 12 681.30 | 5 268.87 | 4 740.40 |
| 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 |
| EBIT | 1 367.65 | 2 429.01 | 9 573.07 | 1 483.31 | 162.30 |
| Other financial income | 4.16 | 7.95 | 19.20 | 9.33 | |
| Other financial expenses | -85.22 | -29.83 | - 290.41 | - 222.20 | - 114.30 |
| Pre-tax profit | 1 282.43 | 2 403.34 | 9 290.61 | 1 280.31 | 57.33 |
| Income taxes | - 305.26 | - 539.31 | -2 076.14 | - 282.60 | -13.02 |
| Net earnings | 977.16 | 1 864.03 | 7 214.47 | 997.71 | 44.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 333.52 | 259.76 | 2 750.96 | 2 709.58 | |
| Tangible assets total | 333.52 | 259.76 | 2 750.96 | 2 709.58 | |
| Investments total | 61.00 | 89.62 | 92.85 | 53.85 | 68.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 523.44 | 1 549.62 | 5 163.37 | 2 228.88 | 8 266.19 |
| Current amounts owed by group member comp. | 301.22 | 250.00 | 210.19 | ||
| Current owed by particip. interest comp. | 1 188.85 | ||||
| Prepayments and accrued income | 19.00 | ||||
| Current other receivables | 60.00 | 58.85 | 35.18 | ||
| Current deferred tax assets | 12.74 | 64.67 | 200.00 | ||
| Short term receivables total | 2 884.66 | 2 751.20 | 5 472.22 | 2 293.55 | 8 730.56 |
| Cash and bank deposits | 1 504.79 | 4 944.47 | 5 857.86 | 5 670.51 | 1 347.86 |
| Cash and cash equivalents | 1 504.79 | 4 944.47 | 5 857.86 | 5 670.51 | 1 347.86 |
| Balance sheet total (assets) | 4 783.97 | 8 045.06 | 14 173.89 | 10 727.49 | 10 147.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 977.16 | 3 864.03 | |||
| Other reserves | -1 864.03 | ||||
| Retained earnings | - 977.16 | -2 000.00 | 5 214.47 | 6 212.18 | |
| Profit of the financial year | 977.16 | 1 864.03 | 7 214.47 | 997.71 | 44.31 |
| Shareholders equity total | 1 017.17 | 1 904.03 | 7 254.47 | 6 252.18 | 6 296.49 |
| Provisions | 0.99 | 125.32 | 196.59 | 209.61 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 283.46 | 600.03 | 4 311.31 | 1 707.55 | 1 027.88 |
| Current owed to participating | 13.35 | 0.31 | 1 766.41 | 1 375.62 | |
| Short-term deferred tax liabilities | 311.56 | 553.04 | 1 938.09 | ||
| Other non-interest bearing current liabilities | 2 157.44 | 4 987.65 | 544.70 | 804.76 | 1 237.57 |
| Current liabilities total | 3 765.81 | 6 141.03 | 6 794.10 | 4 278.72 | 3 641.07 |
| Balance sheet total (liabilities) | 4 783.97 | 8 045.06 | 14 173.89 | 10 727.49 | 10 147.17 |
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