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DAL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36440015
Åhavevej 8, Voerså 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.22 | 1 031.98 | 1 228.33 | 773.40 | 742.07 |
| Employee benefit expenses | - 636.05 | -1 049.13 | -1 394.09 | - 647.94 | - 670.77 |
| Other operating expenses | -15.00 | ||||
| Total depreciation | - 104.36 | -37.70 | -44.45 | -39.84 | -24.47 |
| EBIT | 215.81 | -54.86 | - 210.22 | 85.61 | 31.83 |
| Other financial income | 0.01 | 0.36 | |||
| Other financial expenses | -8.76 | -2.63 | -2.36 | -14.19 | -22.64 |
| Pre-tax profit | 207.06 | -57.49 | - 212.58 | 71.43 | 9.55 |
| Income taxes | -50.29 | 9.17 | 45.01 | -24.34 | 1.80 |
| Net earnings | 156.77 | -48.32 | - 167.56 | 47.09 | 11.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 162.71 | 155.64 | 148.56 | 141.49 | 134.41 |
| Machinery and equipment | 38.12 | 62.11 | 64.49 | 31.72 | 14.32 |
| Tangible assets total | 200.83 | 217.75 | 213.05 | 173.21 | 148.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | ||||
| Inventories total | 40.00 | ||||
| Current trade debtors | 91.07 | 19.03 | 172.26 | 146.29 | 5.06 |
| Prepayments and accrued income | 22.49 | 19.28 | 19.09 | 13.25 | 49.85 |
| Current other receivables | 82.00 | 102.83 | 98.75 | 16.88 | 197.59 |
| Current deferred tax assets | 48.96 | 33.62 | 25.42 | ||
| Short term receivables total | 195.56 | 141.13 | 339.07 | 210.04 | 277.93 |
| Cash and bank deposits | 43.16 | 103.03 | 0.22 | 0.22 | 0.22 |
| Cash and cash equivalents | 43.16 | 103.03 | 0.22 | 0.22 | 0.22 |
| Balance sheet total (assets) | 439.55 | 461.92 | 552.34 | 383.47 | 466.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.12 | 160.89 | 112.57 | -54.99 | -7.90 |
| Profit of the financial year | 156.77 | -48.32 | - 167.56 | 47.09 | 11.35 |
| Shareholders equity total | 210.89 | 162.57 | -4.99 | 42.10 | 53.45 |
| Provisions | 10.22 | 1.05 | |||
| Non-current deferred tax liabilities | 48.76 | ||||
| Non-current liabilities total | 48.76 | ||||
| Current loans from credit institutions | 138.84 | 68.46 | 47.57 | ||
| Current trade creditors | 36.57 | 200.86 | 52.73 | 64.45 | 67.67 |
| Current owed to participating | 1.72 | 1.89 | 79.00 | 77.86 | |
| Short-term deferred tax liabilities | 3.37 | ||||
| Other non-interest bearing current liabilities | 129.75 | 95.72 | 363.86 | 129.46 | 220.34 |
| Current liabilities total | 169.68 | 298.29 | 557.33 | 341.37 | 413.44 |
| Balance sheet total (liabilities) | 439.55 | 461.92 | 552.34 | 383.47 | 466.89 |
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