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Dentorium Byg APS — Credit Rating and Financial Key Figures
CVR number: 38144987
Elbagade 34, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.13 | 1 454.74 | 2 716.36 | 624.05 | 183.08 |
| Employee benefit expenses | - 296.13 | -2 716.58 | -2 548.59 | -1 132.45 | |
| Other operating expenses | -0.51 | ||||
| Total depreciation | -5.27 | -32.80 | -32.90 | -32.90 | -56.38 |
| EBIT | -89.27 | -1 295.15 | 134.87 | - 541.31 | 126.70 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.46 | -8.22 | -3.41 | -5.90 | -0.04 |
| Pre-tax profit | -90.73 | -1 303.37 | 131.46 | - 547.20 | 126.66 |
| Income taxes | 18.37 | - 311.39 | 541.06 | 144.30 | -26.16 |
| Net earnings | -72.36 | -1 614.76 | 672.52 | - 402.91 | 100.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 154.98 | 122.18 | 89.28 | 56.38 | |
| Tangible assets total | 154.98 | 122.18 | 89.28 | 56.38 | |
| Investments total | 7.46 | 7.46 | 7.46 | 7.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 688.66 | 2 879.50 | 2 784.83 | 1 241.08 | |
| Current other receivables | 438.36 | 1 048.85 | 5 109.17 | 3 966.98 | 738.95 |
| Current deferred tax assets | 18.37 | 228.32 | 83.76 | 24.11 | |
| Short term receivables total | 1 145.39 | 3 928.35 | 8 122.32 | 5 291.83 | 763.06 |
| Cash and bank deposits | 62.58 | 39.01 | 112.37 | 24.67 | |
| Cash and cash equivalents | 62.58 | 39.01 | 112.37 | 24.67 | |
| Balance sheet total (assets) | 1 370.41 | 4 097.00 | 8 331.43 | 5 380.34 | 763.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.53 | -61.84 | 323.40 | 995.92 | 593.01 |
| Profit of the financial year | -72.36 | -1 614.76 | 672.52 | - 402.91 | 100.50 |
| Shareholders equity total | -11.84 | -1 626.60 | 1 045.92 | 643.01 | 743.52 |
| Provisions | 7.84 | 5.36 | 1.69 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 375.00 | 375.00 | 375.00 | ||
| Current owed to group member | 883.33 | 4 856.85 | 6 740.09 | 4 601.99 | |
| Short-term deferred tax liabilities | 15.56 | 284.19 | |||
| Other non-interest bearing current liabilities | 108.37 | 199.73 | 165.06 | 133.65 | 19.54 |
| Current liabilities total | 1 382.25 | 5 715.76 | 7 280.15 | 4 735.64 | 19.54 |
| Balance sheet total (liabilities) | 1 370.41 | 4 097.00 | 8 331.43 | 5 380.34 | 763.06 |
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