Dobra Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 43160184
Carl Johans Gade 5, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 359.13 | 1 125.06 | 1 436.80 |
Employee benefit expenses | - 841.40 | - 689.81 | - 744.26 |
Total depreciation | -52.50 | -70.00 | -70.00 |
EBIT | 465.23 | 365.25 | 622.53 |
Other financial income | 0.80 | ||
Other financial expenses | -2.14 | -1.23 | -2.55 |
Pre-tax profit | 463.10 | 364.83 | 619.98 |
Income taxes | -16.32 | - 158.91 | - 139.92 |
Net earnings | 446.77 | 205.92 | 480.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 297.50 | 227.50 | 157.50 |
Intangible assets total | 297.50 | 227.50 | 157.50 |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 508.71 | 367.41 | 825.59 |
Current amounts owed by group member comp. | 411.65 | 73.60 | |
Current deferred tax assets | 11.55 | ||
Short term receivables total | 520.26 | 779.06 | 899.18 |
Cash and bank deposits | 733.88 | 606.65 | 735.50 |
Cash and cash equivalents | 733.88 | 606.65 | 735.50 |
Balance sheet total (assets) | 1 551.64 | 1 613.21 | 1 792.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 527.03 | ||
Shares repurchased | 558.90 | 500.00 | |
Other reserves | -58.90 | ||
Retained earnings | 414.90 | 120.82 | |
Profit of the financial year | 446.77 | 205.92 | 480.06 |
Shareholders equity total | 1 013.80 | 1 160.82 | 1 140.88 |
Provisions | 50.05 | 34.65 | |
Non-current liabilities total | |||
Current trade creditors | 223.36 | 118.01 | 127.29 |
Current owed to participating | 28.39 | 29.52 | 10.67 |
Short-term deferred tax liabilities | 115.87 | 97.31 | 155.32 |
Other non-interest bearing current liabilities | 170.22 | 157.50 | 323.37 |
Current liabilities total | 537.84 | 402.34 | 616.65 |
Balance sheet total (liabilities) | 1 551.64 | 1 613.21 | 1 792.19 |
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