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Dyreborg Boligbyg ApS — Credit Rating and Financial Key Figures

CVR number: 40248854
Mejlholmgade 12, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit0.991 449.08598.801 296.55216.74
Employee benefit expenses- 422.13- 311.03- 643.79- 585.12
Total depreciation-33.65-33.65
Reduction in value of non-current assets17.69300.00
EBIT0.99993.30254.12670.45-68.37
Other financial income2.011.34
Other financial expenses-0.10-79.11- 101.08-93.58-93.18
Pre-tax profit0.90914.20155.05578.21- 161.55
Income taxes-0.20- 202.00-43.42- 156.1844.69
Net earnings0.69712.20111.63422.03- 116.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1.561 648.661 615.02
Buildings1 700.002 000.00
Tangible assets total1.561 648.661 615.021 700.002 000.00
Investments total
Long term receivables total
Advance payments108.73
Inventories total108.73
Current trade debtors1.471 401.753 481.113 208.47591.75
Current owed by particip. interest comp.0.02
Prepayments and accrued income7.4828.41
Current other receivables1.566 059.12527.13552.28651.43
Current deferred tax assets59.45
Short term receivables total3.057 468.354 008.243 760.751 331.04
Cash and bank deposits0.692 518.85180.99760.58186.79
Cash and cash equivalents0.692 518.85180.99760.58186.79
Balance sheet total (assets)5.3011 635.865 912.986 221.333 517.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0550.0050.0050.0050.00
Shares repurchased75.00
Retained earnings0.19880.891 294.241 473.161 895.20
Profit of the financial year0.69712.20111.63422.03- 116.86
Shareholders equity total0.931 643.091 530.871 945.201 828.34
Provisions202.006.2115.55
Non-current loans from credit institutions963.23932.90900.88
Non-current deferred tax liabilities0.21
Non-current liabilities total0.21963.23932.90900.88
Current loans from credit institutions1.071 114.9326.9721.6823.93
Current trade creditors3.024 979.552 942.622 446.65406.75
Short-term deferred tax liabilities0.06200.83181.21301.15
Other non-interest bearing current liabilities0.013 495.46261.87558.20357.94
Current liabilities total4.159 790.773 412.673 327.69788.62
Balance sheet total (liabilities)5.3011 635.865 912.986 221.333 517.83
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