DYRBERG & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19406849
Herstedvang 7 C, 2620 Albertslund
tel: 39645577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.63 | -14.00 | -15.43 | -25.86 | -13.94 |
| EBIT | -13.63 | -14.00 | -15.43 | -25.86 | -13.94 |
| Other financial income | 0.03 | 0.06 | 0.22 | ||
| Other financial expenses | -27.51 | -28.69 | -30.53 | -0.03 | -0.03 |
| Net income from associates (fin.) | - 874.89 | - 515.71 | 198.75 | 68.73 | |
| Pre-tax profit | - 916.02 | - 558.40 | -45.92 | 172.92 | 54.98 |
| Net earnings | - 916.02 | - 558.40 | -45.92 | 172.92 | 54.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 515.71 | 198.75 | 267.48 | ||
| Investments total | 515.71 | 198.75 | 267.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.00 | 20.00 | |||
| Short term receivables total | 24.00 | 20.00 | |||
| Cash and bank deposits | 14.01 | 20.27 | 0.20 | 5.95 | |
| Cash and cash equivalents | 14.01 | 20.27 | 0.20 | 5.95 | |
| Balance sheet total (assets) | 539.71 | 34.01 | 20.27 | 198.94 | 273.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 221.60 | ||||
| Retained earnings | 548.99 | - 145.43 | - 703.83 | - 749.75 | - 576.83 |
| Profit of the financial year | - 916.02 | - 558.40 | -45.92 | 172.92 | 54.98 |
| Shareholders equity total | -20.43 | - 578.83 | - 624.75 | - 451.83 | - 396.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 11.25 | 11.50 | |||
| Current owed to participating | 478.45 | 502.37 | 611.02 | 652.77 | |
| Current owed to group member | 104.21 | 134.32 | 142.65 | 28.50 | 6.00 |
| Other non-interest bearing current liabilities | 455.67 | 0.07 | |||
| Current liabilities total | 560.14 | 612.84 | 645.02 | 650.77 | 670.27 |
| Balance sheet total (liabilities) | 539.71 | 34.01 | 20.27 | 198.94 | 273.42 |
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