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DYRBY JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28665776
Svendsgade 72, 6700 Esbjerg
tel: 40269521
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.01 | 567.00 | 572.59 | 320.36 | 278.50 |
| Employee benefit expenses | - 553.88 | - 462.03 | - 490.05 | - 485.55 | - 255.01 |
| EBIT | 14.13 | 104.97 | 82.55 | - 165.19 | 23.49 |
| Other financial expenses | -9.09 | -16.86 | -19.05 | -20.71 | -13.08 |
| Pre-tax profit | 5.04 | 88.10 | 63.50 | - 185.90 | 10.41 |
| Income taxes | -1.68 | -19.87 | -14.23 | 40.76 | -2.98 |
| Net earnings | 3.37 | 68.23 | 49.27 | - 145.14 | 7.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 625.95 | 625.95 | 625.95 | 625.95 | 625.95 |
| Tangible assets total | 625.95 | 625.95 | 625.95 | 625.95 | 625.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.85 | 181.95 | 233.55 | 13.55 | |
| Prepayments and accrued income | 6.00 | 21.78 | 21.94 | 26.67 | 31.39 |
| Current other receivables | 68.50 | 10.00 | 10.00 | 10.00 | 82.20 |
| Current deferred tax assets | 12.32 | 46.76 | 41.78 | ||
| Short term receivables total | 125.68 | 213.73 | 265.48 | 96.98 | 155.37 |
| Cash and bank deposits | 289.19 | 504.83 | 552.12 | 359.76 | 181.79 |
| Cash and cash equivalents | 289.19 | 504.83 | 552.12 | 359.76 | 181.79 |
| Balance sheet total (assets) | 1 040.81 | 1 344.50 | 1 443.55 | 1 082.69 | 963.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 299.56 | 244.03 | 251.26 | 233.03 | 8.50 |
| Profit of the financial year | 3.37 | 68.23 | 49.27 | - 145.14 | 7.42 |
| Shareholders equity total | 541.13 | 496.16 | 486.53 | 280.39 | 220.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.78 | 11.83 | 12.36 | 3.25 | 4.26 |
| Current owed to participating | 319.83 | 691.30 | 798.14 | 680.03 | 679.27 |
| Short-term deferred tax liabilities | 3.87 | 8.23 | |||
| Other non-interest bearing current liabilities | 168.08 | 141.34 | 138.28 | 119.02 | 59.26 |
| Current liabilities total | 499.68 | 848.34 | 957.01 | 802.30 | 742.79 |
| Balance sheet total (liabilities) | 1 040.81 | 1 344.50 | 1 443.55 | 1 082.69 | 963.11 |
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