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DYRHOLM BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29802505
Skovvejen 11, 4660 Store Heddinge
tel: 40906500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 842.96 | 1 390.03 | 2 276.09 | 2 551.47 | 4 238.78 |
| Employee benefit expenses | -1 434.38 | -1 751.64 | -1 817.88 | -1 857.35 | -2 183.91 |
| Total depreciation | - 303.78 | - 398.74 | - 368.63 | - 294.85 | - 152.95 |
| EBIT | 104.79 | - 760.35 | 89.58 | 399.27 | 1 901.91 |
| Other financial income | 2.75 | 7.17 | |||
| Other financial expenses | -71.93 | -73.39 | -80.11 | -94.73 | -90.85 |
| Pre-tax profit | 32.87 | - 833.74 | 9.46 | 307.29 | 1 818.22 |
| Income taxes | -8.80 | 183.27 | -5.42 | -68.47 | - 400.86 |
| Net earnings | 24.07 | - 650.46 | 4.05 | 238.82 | 1 417.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 612.86 | ||||
| Machinery and equipment | 1 202.07 | 949.33 | 580.70 | 306.03 | 403.84 |
| Tangible assets total | 1 202.07 | 949.33 | 580.70 | 306.03 | 1 016.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 760.72 | 1 577.01 | 2 097.12 | 2 732.73 | 2 811.62 |
| Prepayments and accrued income | 255.50 | 166.25 | 85.25 | 104.37 | 357.46 |
| Current other receivables | 1 286.20 | 1 324.41 | 633.77 | 49.22 | 878.94 |
| Current deferred tax assets | 44.91 | 39.43 | |||
| Short term receivables total | 3 302.42 | 3 112.58 | 2 855.57 | 2 886.32 | 4 048.02 |
| Cash and bank deposits | 1 567.44 | 261.90 | 940.47 | 1 020.78 | 2 074.89 |
| Cash and cash equivalents | 1 567.44 | 261.90 | 940.47 | 1 020.78 | 2 074.89 |
| Balance sheet total (assets) | 6 121.93 | 4 373.82 | 4 426.75 | 4 263.13 | 7 189.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 1 110.57 | 1 134.63 | 484.17 | 488.21 | 427.04 |
| Profit of the financial year | 24.07 | - 650.46 | 4.05 | 238.82 | 1 417.37 |
| Shareholders equity total | 1 259.63 | 609.17 | 613.21 | 852.04 | 2 269.40 |
| Provisions | 138.56 | 24.11 | 156.69 | ||
| Non-current other liabilities | 72.00 | ||||
| Non-current deferred tax liabilities | 74.34 | 79.28 | 86.63 | 347.59 | |
| Non-current liabilities total | 72.00 | 74.34 | 79.28 | 86.63 | 347.59 |
| Current loans from credit institutions | 2.32 | 2.40 | 2.80 | 2.71 | 3.07 |
| Current trade creditors | 1 800.69 | 1 134.65 | 1 021.68 | 858.15 | 2 006.99 |
| Current owed to group member | 782.30 | 832.56 | 523.18 | 463.55 | 476.88 |
| Short-term deferred tax liabilities | 7.30 | ||||
| Other non-interest bearing current liabilities | 2 066.42 | 1 720.70 | 2 186.59 | 1 975.95 | 1 921.67 |
| Current liabilities total | 4 651.74 | 3 690.31 | 3 734.25 | 3 300.35 | 4 415.91 |
| Balance sheet total (liabilities) | 6 121.93 | 4 373.82 | 4 426.75 | 4 263.13 | 7 189.61 |
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