DAHLSTRØM BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34710163
Løvdalsvej 7 E, 3000 Helsingør
info@tag-murer.dk
tel: 20224637
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.38 | -9.69 | 107.10 | 1 477.66 |
| Employee benefit expenses | - 197.31 | -1 464.75 | |||
| Total depreciation | -32.00 | ||||
| EBIT | -8.00 | -8.38 | -9.69 | -90.21 | -19.09 |
| Other financial income | 3.30 | 3.00 | 3.00 | 1.61 | 0.62 |
| Other financial expenses | -0.03 | -4.43 | |||
| Pre-tax profit | -4.70 | -5.38 | -6.72 | -88.60 | -22.90 |
| Income taxes | 1.03 | 1.18 | 1.48 | 19.49 | 3.24 |
| Net earnings | -3.67 | -4.19 | -5.24 | -69.11 | -19.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.95 | 748.24 | |||
| Current amounts owed by group member comp. | 106.50 | 106.16 | 100.96 | 5.65 | |
| Current other receivables | 3.12 | 3.13 | 1.88 | 7.51 | 17.71 |
| Current deferred tax assets | 1.03 | 1.18 | 1.48 | 19.49 | 3.24 |
| Short term receivables total | 110.65 | 110.46 | 104.32 | 258.60 | 769.18 |
| Cash and bank deposits | 9.81 | 4.81 | 6.71 | 82.04 | 398.14 |
| Cash and cash equivalents | 9.81 | 4.81 | 6.71 | 82.04 | 398.14 |
| Balance sheet total (assets) | 120.46 | 115.27 | 111.03 | 340.65 | 1 167.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 38.13 | 34.46 | 30.27 | 25.03 | -44.08 |
| Profit of the financial year | -3.67 | -4.19 | -5.24 | -69.11 | -19.66 |
| Shareholders equity total | 114.46 | 110.27 | 105.03 | 35.92 | 16.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.00 | 6.00 | 201.51 | 254.42 |
| Current owed to group member | 2.96 | 182.24 | |||
| Other non-interest bearing current liabilities | 100.27 | 714.41 | |||
| Current liabilities total | 6.00 | 5.00 | 6.00 | 304.73 | 1 151.07 |
| Balance sheet total (liabilities) | 120.46 | 115.27 | 111.03 | 340.65 | 1 167.33 |
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