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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 359.13 | 1 125.06 | 1 436.80 | 1 765.10 |
| Employee benefit expenses | - 841.40 | - 689.81 | - 744.26 | - 905.48 |
| Total depreciation | -52.50 | -70.00 | -70.00 | -70.00 |
| EBIT | 465.23 | 365.25 | 622.53 | 789.62 |
| Other financial income | 0.80 | 2.25 | ||
| Other financial expenses | -2.14 | -1.23 | -2.55 | -0.60 |
| Pre-tax profit | 463.10 | 364.83 | 619.98 | 791.27 |
| Income taxes | -16.32 | - 158.91 | - 139.92 | - 178.77 |
| Net earnings | 446.77 | 205.92 | 480.06 | 612.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 297.50 | 227.50 | 157.50 | 87.50 |
| Intangible assets total | 297.50 | 227.50 | 157.50 | 87.50 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 508.71 | 367.41 | 825.59 | 829.30 |
| 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 | 829.30 |
| Cash and bank deposits | 733.88 | 606.65 | 735.50 | 1 340.93 |
| Cash and cash equivalents | 733.88 | 606.65 | 735.50 | 1 340.93 |
| Balance sheet total (assets) | 1 551.64 | 1 613.21 | 1 792.19 | 2 257.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 527.03 | |||
| Shares repurchased | 558.90 | 500.00 | 1 000.00 | |
| Other reserves | -58.90 | |||
| Retained earnings | 414.90 | 120.82 | - 399.12 | |
| Profit of the financial year | 446.77 | 205.92 | 480.06 | 612.50 |
| Shareholders equity total | 1 013.80 | 1 160.82 | 1 140.88 | 1 253.38 |
| Provisions | 50.05 | 34.65 | 19.25 | |
| Non-current liabilities total | ||||
| Current trade creditors | 223.36 | 118.01 | 127.29 | 336.21 |
| Current owed to participating | 28.39 | 29.52 | 10.67 | 11.10 |
| Current owed to group member | 52.47 | |||
| Short-term deferred tax liabilities | 115.87 | 97.31 | 155.32 | 194.17 |
| Other non-interest bearing current liabilities | 170.22 | 157.50 | 323.37 | 391.15 |
| Current liabilities total | 537.84 | 402.34 | 616.65 | 985.10 |
| Balance sheet total (liabilities) | 1 551.64 | 1 613.21 | 1 792.19 | 2 257.73 |
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