Dansk Halbyggeri A/S — Credit Rating and Financial Key Figures

CVR number: 41086394
Rho 1, Søften 8382 Hinnerup
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit8 475.597 878.6910 159.639 942.71
Employee benefit expenses-6 681.52-4 028.56-5 845.71-7 427.33
Total depreciation- 248.89- 371.11- 475.09- 577.39
EBIT1 545.183 479.023 838.831 937.98
Other financial income42.30-40.048.9974.77
Other financial expenses- 319.48- 219.66- 372.02- 306.85
Pre-tax profit1 268.003 219.323 475.801 705.91
Income taxes- 289.04- 709.17- 766.27- 375.36
Net earnings978.962 510.152 709.541 330.55

Assets (kDKK)

2020
2021
2022
2023
Goodwill157.50112.5067.5022.50
Intangible assets total157.50112.5067.5022.50
Machinery and equipment1 527.781 609.171 708.442 138.55
Tangible assets total1 527.781 609.171 708.442 138.55
Investments total
Long term receivables total
Inventories total
Current trade debtors6 736.8114 647.8811 277.1716 297.12
Current amounts owed by group member comp.763.98289.82403.472 137.90
Prepayments and accrued income22.3919.7230.8115.06
Current other receivables2 052.955 580.321 601.322 109.61
Current deferred tax assets712.77
Short term receivables total9 576.1220 537.7414 025.5520 559.69
Cash and bank deposits5 781.192 765.0710 173.172 829.15
Cash and cash equivalents5 781.192 765.0710 173.172 829.15
Balance sheet total (assets)17 042.5925 024.4725 974.6525 549.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.00
Shares repurchased750.00
Retained earnings978.962 739.115 448.64
Profit of the financial year978.962 510.152 709.541 330.55
Shareholders equity total1 978.954 489.117 198.647 779.19
Provisions1 046.381 290.083 059.12567.11
Non-current leasing loans1 008.641 180.09336.67
Non-current owed to group member2 314.542 346.39
Non-current liabilities total3 323.183 526.47336.67
Current loans from credit institutions138.44141.031 090.53991.11
Advances received3 933.792 575.736 602.453 893.84
Current trade creditors4 643.4510 685.867 233.018 132.88
Current owed to group member355.61242.67
Short-term deferred tax liabilities6.64465.473 026.25
Other non-interest bearing current liabilities1 616.151 608.06790.91822.84
Current liabilities total10 694.0815 718.8115 716.9016 866.92
Balance sheet total (liabilities)17 042.5925 024.4725 974.6525 549.89
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