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DEMA BYG ApS — Credit Rating and Financial Key Figures

CVR number: 25865359
Grønløkken 1, 5000 Odense C
olfert2000@olfert2000.dk
tel: 63131145
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit667.461 169.81192.98632.222 469.69
Employee benefit expenses-1 068.28-1 275.82- 178.22- 907.30-2 099.05
Other operating expenses- 120.00
Total depreciation-69.97-70.67-74.08-74.00-64.08
EBIT- 470.79- 176.68-59.32- 349.07186.55
Other financial income80.8279.8083.8079.8575.22
Other financial expenses-19.97-9.62-12.81-7.00-38.99
Pre-tax profit- 409.94- 106.5011.68- 276.22222.78
Income taxes86.2920.77-4.9157.73-80.42
Net earnings- 323.65-85.736.77- 218.49142.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings135.47110.4485.4160.3835.29
Machinery and equipment138.54131.98117.9468.9758.06
Tangible assets total274.01242.42203.35129.3593.36
Investments total
Long term receivables total
Raw materials and consumables38.00
Inventories total38.00
Current trade debtors615.60352.02170.49319.25749.85
Current amounts owed by group member comp.4 161.184 056.573 954.753 583.923 729.48
Prepayments and accrued income112.27166.05130.29170.09271.49
Current other receivables373.97112.14235.431 381.40
Current deferred tax assets6.3086.4622.1652.7214.30
Short term receivables total5 269.324 661.104 389.844 361.416 146.51
Cash and bank deposits40.98114.4721.64125.0425.16
Cash and cash equivalents40.98114.4721.64125.0425.16
Balance sheet total (assets)5 622.305 018.004 614.834 615.806 265.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings4 519.654 196.004 110.274 117.033 898.54
Profit of the financial year- 323.65-85.736.77- 218.49142.36
Shareholders equity total4 321.004 235.274 242.034 023.544 165.90
Provisions0.10
Non-current liabilities total
Advances received410.00
Current trade creditors245.6456.96168.48298.44988.56
Current owed to participating57.0041.45
Current owed to group member333.15246.45
Short-term deferred tax liabilities2.1627.99
Other non-interest bearing current liabilities720.36479.22147.33252.37672.58
Current liabilities total1 301.30782.63372.80592.262 099.13
Balance sheet total (liabilities)5 622.305 018.004 614.834 615.806 265.03
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