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Dansk Byggesyn ApS — Credit Rating and Financial Key Figures
CVR number: 41261919
Kildeager 41, 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 545.18 | 1 089.16 | 713.59 | 597.27 | 660.13 |
| Employee benefit expenses | - 612.48 | - 625.49 | - 663.05 | - 567.23 | - 566.59 |
| Total depreciation | -8.75 | -8.75 | -8.75 | -19.90 | -11.15 |
| EBIT | -76.04 | 454.92 | 41.78 | 10.14 | 82.39 |
| Other financial income | 1.15 | 1.93 | 0.49 | ||
| Other financial expenses | -3.54 | -3.19 | -0.21 | -0.02 | -0.02 |
| Pre-tax profit | -79.58 | 451.73 | 42.72 | 12.05 | 82.86 |
| Income taxes | 17.45 | - 100.80 | -7.91 | -4.38 | -18.70 |
| Net earnings | -62.13 | 350.93 | 34.81 | 7.67 | 64.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.25 | 17.50 | 53.34 | 33.45 | 22.30 |
| Tangible assets total | 26.25 | 17.50 | 53.34 | 33.45 | 22.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.45 | 17.96 | 92.27 | 125.52 | 40.88 |
| Current amounts owed by group member comp. | 32.72 | 26.52 | |||
| Current other receivables | 42.30 | 54.72 | 23.50 | 189.92 | 104.70 |
| Current deferred tax assets | 17.45 | ||||
| Short term receivables total | 250.21 | 105.40 | 115.77 | 341.96 | 145.58 |
| Cash and bank deposits | 172.33 | 700.17 | 543.38 | 234.92 | 452.56 |
| Cash and cash equivalents | 172.33 | 700.17 | 543.38 | 234.92 | 452.56 |
| Balance sheet total (assets) | 448.79 | 823.07 | 712.49 | 610.32 | 620.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 135.00 | 158.80 | ||
| Other reserves | - 120.00 | ||||
| Retained earnings | 92.21 | 30.08 | 261.02 | 160.83 | 9.70 |
| Profit of the financial year | -62.13 | 350.93 | 34.81 | 7.67 | 64.16 |
| Shareholders equity total | 70.08 | 421.02 | 335.83 | 343.50 | 272.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 148.28 | 128.66 | 80.09 | 164.32 | 141.47 |
| Current owed to group member | 108.94 | 29.72 | 101.96 | ||
| Short-term deferred tax liabilities | 83.34 | 7.91 | 4.38 | 18.70 | |
| Other non-interest bearing current liabilities | 121.48 | 190.06 | 258.94 | 98.13 | 85.64 |
| Current liabilities total | 378.70 | 402.06 | 376.66 | 266.82 | 347.77 |
| Balance sheet total (liabilities) | 448.79 | 823.07 | 712.49 | 610.32 | 620.43 |
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