DANSK BYGNINGSRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 29691762
Sletvej 2 D, 8310 Tranbjerg J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 040.28 | 1 272.79 | 2 006.36 | 2 158.30 | 1 644.62 |
| Employee benefit expenses | - 546.02 | - 587.42 | - 971.57 | -1 232.03 | -1 201.07 |
| Total depreciation | -16.62 | -16.62 | -16.62 | -16.62 | -12.10 |
| EBIT | 477.65 | 668.75 | 1 018.17 | 909.65 | 431.45 |
| Other financial income | 17.68 | 17.96 | 27.86 | 65.12 | 37.44 |
| Other financial expenses | -2.69 | -6.54 | -2.89 | -2.33 | -2.59 |
| Pre-tax profit | 492.63 | 680.16 | 1 043.13 | 972.44 | 466.29 |
| Income taxes | - 111.86 | - 163.40 | - 232.57 | - 218.60 | - 105.45 |
| Net earnings | 380.77 | 516.76 | 810.56 | 753.84 | 360.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.95 | 45.33 | 28.71 | 12.10 | |
| Tangible assets total | 61.95 | 45.33 | 28.71 | 12.10 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 306.11 | 425.19 | 324.59 | 412.95 | 315.20 |
| Current amounts owed by group member comp. | 626.96 | 863.03 | 1 363.11 | 1 094.02 | 535.07 |
| Prepayments and accrued income | 11.03 | ||||
| Current other receivables | 65.66 | 18.90 | 18.90 | 30.90 | 30.26 |
| Current deferred tax assets | 0.58 | 2.51 | |||
| Short term receivables total | 998.73 | 1 318.16 | 1 707.18 | 1 540.39 | 880.53 |
| Cash and bank deposits | 82.94 | 36.81 | |||
| Cash and cash equivalents | 82.94 | 36.81 | |||
| Balance sheet total (assets) | 1 060.68 | 1 446.43 | 1 735.90 | 1 552.49 | 917.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 380.00 | 525.00 | 810.00 | 755.00 | 360.00 |
| Retained earnings | - 371.04 | - 515.27 | - 808.50 | - 752.94 | - 359.10 |
| Profit of the financial year | 380.77 | 516.76 | 810.56 | 753.84 | 360.84 |
| Shareholders equity total | 514.73 | 651.50 | 937.06 | 880.90 | 486.74 |
| Provisions | 1.36 | 0.77 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 171.25 | 6.86 | 32.43 | ||
| Current trade creditors | 81.75 | 24.65 | 19.60 | 37.41 | 22.04 |
| Short-term deferred tax liabilities | 111.43 | 163.99 | 233.93 | 220.53 | 102.94 |
| Other non-interest bearing current liabilities | 180.15 | 605.52 | 538.45 | 381.22 | 305.62 |
| Current liabilities total | 544.59 | 794.16 | 798.84 | 671.59 | 430.61 |
| Balance sheet total (liabilities) | 1 060.68 | 1 446.43 | 1 735.90 | 1 552.49 | 917.34 |
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