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DYRUP BYGGEANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 87460312
Vibekevej 16, Dyrup 5250 Odense SV
dyrupbygge@gmail.com
tel: 66175295
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 623.012 130.221 935.172 517.702 369.33
Employee benefit expenses- 650.60- 587.43- 720.50- 632.04- 595.52
Total depreciation-76.52-45.97-45.97-37.03-28.09
Reduction in value of non-current assets1 244.35116.001 029.001 216.001 988.00
EBIT2 140.231 612.822 197.703 064.643 733.73
Other financial income15.09298.321 815.649.8810.24
Other financial expenses- 274.11- 344.67- 540.39- 781.13- 636.33
Pre-tax profit1 881.211 566.463 472.952 293.393 107.65
Income taxes- 414.08- 345.41- 768.55- 443.29- 603.85
Net earnings1 467.131 221.062 704.401 850.102 503.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings44 424.0044 540.0045 569.0046 516.0047 304.00
Machinery and equipment169.84123.8877.9140.8912.80
Tangible assets total44 593.8544 663.8845 646.9146 556.8947 316.80
Investments total
Long term receivables total
Finished products/goods20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors0.0410.5867.44
Current amounts owed by group member comp.0.52
Prepayments and accrued income66.7482.1193.5996.8382.28
Current other receivables1.541.112.061.991.99
Short term receivables total68.2983.2296.21109.40151.71
Balance sheet total (assets)44 682.1344 767.1045 763.1246 686.2847 488.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased900.00500.00500.001 000.001 000.00
Retained earnings13 743.0114 710.1415 431.2017 135.6017 985.69
Profit of the financial year1 467.131 221.062 704.401 850.102 503.79
Shareholders equity total16 310.1416 631.2018 835.6020 185.6921 689.49
Provisions4 624.534 857.895 144.265 380.565 627.01
Non-current loans from credit institutions21 000.0120 393.9918 290.2117 942.0117 576.66
Non-current other liabilities839.75820.43896.25871.12838.14
Non-current deferred tax liabilities112.05482.17319.04357.40
Non-current liabilities total21 839.7621 326.4619 668.6319 132.1718 772.21
Current loans from credit institutions1 393.19872.891 213.90991.42481.28
Advances received46.5375.4451.8060.9363.31
Current trade creditors242.41178.00181.35197.85108.67
Current owed to group member65.12688.66416.81129.16427.53
Short-term deferred tax liabilities112.05482.17207.00
Other non-interest bearing current liabilities160.46136.56138.72126.33112.02
Current liabilities total1 907.711 951.562 114.631 987.861 399.81
Balance sheet total (liabilities)44 682.1344 767.1045 763.1246 686.2847 488.51
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