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Dyreborg Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 41340940
Mejlholmgade 12, 5000 Odense C
Info@dyreborg-ts.dk
tel: 69171819
www.Dyreborg-ts.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.55 | -13.88 | 3 344.71 | 13 137.54 | 13 323.36 |
| Employee benefit expenses | -1 602.43 | -11 896.59 | -12 128.15 | ||
| Total depreciation | - 599.02 | - 220.96 | - 220.96 | ||
| EBIT | -18.55 | -13.88 | 1 143.26 | 1 019.99 | 974.25 |
| Other financial expenses | - 108.49 | -95.90 | - 222.63 | - 275.42 | - 374.91 |
| Pre-tax profit | - 127.04 | - 109.79 | 920.63 | 744.57 | 599.34 |
| Income taxes | - 151.53 | - 173.44 | - 152.98 | ||
| Net earnings | - 127.04 | - 109.79 | 769.10 | 571.14 | 446.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 70.77 | 60.41 | 50.05 | ||
| Intangible assets total | 70.77 | 60.41 | 50.05 | ||
| Land and waters | 1 591.33 | 1 591.33 | 1 591.33 | 1 591.33 | 1 591.33 |
| Machinery and equipment | 962.80 | 809.20 | 598.60 | ||
| Tangible assets total | 1 591.33 | 1 591.33 | 2 554.13 | 2 400.53 | 2 189.93 |
| Investments total | 26.76 | ||||
| Long term receivables total | |||||
| Semifinished products | 40.00 | 224.10 | 268.50 | ||
| Inventories total | 40.00 | 224.10 | 268.50 | ||
| Current trade debtors | 3 863.40 | 2 933.82 | 4 411.54 | ||
| Prepayments and accrued income | 88.84 | 170.15 | |||
| Current other receivables | 2 290.32 | 1 907.26 | 2 735.75 | ||
| Short term receivables total | 6 153.73 | 4 929.92 | 7 317.44 | ||
| Cash and bank deposits | 631.04 | ||||
| Cash and cash equivalents | 631.04 | ||||
| Balance sheet total (assets) | 1 591.33 | 1 591.33 | 9 449.67 | 7 614.97 | 9 852.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 127.04 | - 236.82 | 532.28 | 1 103.42 | |
| Profit of the financial year | - 127.04 | - 109.79 | 769.10 | 571.14 | 446.36 |
| Shareholders equity total | -87.04 | - 196.82 | 572.28 | 1 143.42 | 1 589.78 |
| Provisions | 62.36 | 92.13 | 137.69 | ||
| Non-current loans from credit institutions | 1 335.00 | 1 245.00 | 1 147.50 | ||
| Non-current liabilities total | 1 335.00 | 1 245.00 | 1 147.50 | ||
| Current loans from credit institutions | 1 350.00 | 1 350.00 | 46.64 | 1 613.37 | 1 346.24 |
| Current trade creditors | 845.98 | 1 540.01 | 2 616.85 | ||
| Current owed to group member | 328.37 | 89.17 | 199.32 | 280.88 | |
| Other non-interest bearing current liabilities | 438.15 | 6 498.24 | 1 781.72 | 2 733.75 | |
| Current liabilities total | 1 678.37 | 1 788.15 | 7 480.03 | 5 134.41 | 6 977.71 |
| Balance sheet total (liabilities) | 1 591.33 | 1 591.33 | 9 449.67 | 7 614.97 | 9 852.68 |
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