D&C Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41200898
Klovtoftegade 29, Klovtofte 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 274.56 | 9 382.21 | 5 595.72 | 4 383.80 |
| Employee benefit expenses | -1 847.86 | -6 387.85 | -6 225.86 | -3 930.56 |
| Other operating expenses | -7.92 | |||
| Total depreciation | -17.27 | -97.28 | - 285.09 | - 286.20 |
| EBIT | 1 409.44 | 2 897.08 | - 923.14 | 167.03 |
| Other financial income | 3.13 | 1.85 | ||
| Other financial expenses | -27.93 | -82.90 | -28.92 | -13.98 |
| Pre-tax profit | 1 381.51 | 2 814.18 | - 948.94 | 154.90 |
| Income taxes | - 309.19 | - 632.62 | 4.40 | |
| Net earnings | 1 072.32 | 2 181.56 | - 944.54 | 154.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.98 | 1 253.81 | 1 025.80 | 789.60 | |
| Tangible assets total | 128.98 | 1 253.81 | 1 025.80 | 789.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 139.00 | ||||
| Inventories total | 139.00 | ||||
| Current trade debtors | 1 348.64 | 1 603.28 | 602.44 | 1 560.05 | |
| Prepayments and accrued income | 4.05 | 49.58 | 36.92 | ||
| Current other receivables | 72.00 | 119.50 | 91.09 | 38.85 | |
| Current deferred tax assets | 78.74 | ||||
| Short term receivables total | 1 420.64 | 1 726.83 | 821.85 | 1 635.82 | |
| Cash and bank deposits | 40.00 | 1 416.66 | 2 757.11 | 1 796.18 | 905.21 |
| Cash and cash equivalents | 40.00 | 1 416.66 | 2 757.11 | 1 796.18 | 905.21 |
| Balance sheet total (assets) | 40.00 | 2 966.28 | 5 737.74 | 3 643.83 | 3 469.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 135.00 | |||
| Retained earnings | 1 013.42 | 3 194.98 | 2 115.44 | ||
| Profit of the financial year | 1 072.32 | 2 181.56 | - 944.54 | 154.90 | |
| Shareholders equity total | 40.00 | 1 112.32 | 3 293.88 | 2 290.44 | 2 445.34 |
| Provisions | 4.24 | 56.09 | 51.69 | 51.69 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 231.88 | 214.06 | 56.28 | 71.02 | |
| Current owed to participating | 11.36 | 37.23 | 15.49 | 64.54 | |
| Other non-interest bearing current liabilities | 606.48 | 2 136.48 | 1 229.94 | 837.03 | |
| Current liabilities total | 1 849.72 | 2 387.78 | 1 301.70 | 972.60 | |
| Balance sheet total (liabilities) | 40.00 | 2 966.28 | 5 737.74 | 3 643.83 | 3 469.63 |
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