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DYRHOLM BYG ApS — Credit Rating and Financial Key Figures

CVR number: 29802505
Skovvejen 11, 4660 Store Heddinge
tel: 40906500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 842.961 390.032 276.092 551.474 238.78
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
EBIT104.79- 760.3589.58399.271 901.91
Other financial income2.757.17
Other financial expenses-71.93-73.39-80.11-94.73-90.85
Pre-tax profit32.87- 833.749.46307.291 818.22
Income taxes-8.80183.27-5.42-68.47- 400.86
Net earnings24.07- 650.464.05238.821 417.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters612.86
Machinery and equipment1 202.07949.33580.70306.03403.84
Tangible assets total1 202.07949.33580.70306.031 016.70
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors1 760.721 577.012 097.122 732.732 811.62
Prepayments and accrued income255.50166.2585.25104.37357.46
Current other receivables1 286.201 324.41633.7749.22878.94
Current deferred tax assets44.9139.43
Short term receivables total3 302.423 112.582 855.572 886.324 048.02
Cash and bank deposits1 567.44261.90940.471 020.782 074.89
Cash and cash equivalents1 567.44261.90940.471 020.782 074.89
Balance sheet total (assets)6 121.934 373.824 426.754 263.137 189.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00
Retained earnings1 110.571 134.63484.17488.21427.04
Profit of the financial year24.07- 650.464.05238.821 417.37
Shareholders equity total1 259.63609.17613.21852.042 269.40
Provisions138.5624.11156.69
Non-current other liabilities72.00
Non-current deferred tax liabilities74.3479.2886.63347.59
Non-current liabilities total72.0074.3479.2886.63347.59
Current loans from credit institutions2.322.402.802.713.07
Current trade creditors1 800.691 134.651 021.68858.152 006.99
Current owed to group member782.30832.56523.18463.55476.88
Short-term deferred tax liabilities7.30
Other non-interest bearing current liabilities2 066.421 720.702 186.591 975.951 921.67
Current liabilities total4 651.743 690.313 734.253 300.354 415.91
Balance sheet total (liabilities)6 121.934 373.824 426.754 263.137 189.61
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