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Dansk Byggekomponent ApS — Credit Rating and Financial Key Figures
CVR number: 40966331
Farum Gydevej 67, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.09 | 631.30 | 478.88 | 798.06 | 1 121.00 |
| Employee benefit expenses | - 244.57 | - 388.81 | |||
| Total depreciation | - 201.85 | - 192.15 | - 200.72 | - 206.51 | - 136.73 |
| EBIT | 478.24 | 439.16 | 278.16 | 346.98 | 595.46 |
| Other financial expenses | -88.13 | -22.86 | -7.13 | -4.80 | -6.91 |
| Pre-tax profit | 390.12 | 416.29 | 271.03 | 342.18 | 588.55 |
| Income taxes | -4.17 | -91.67 | -60.77 | -76.18 | - 134.10 |
| Net earnings | 385.95 | 324.63 | 210.26 | 266.00 | 454.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 118.05 | 175.44 | 191.51 | 176.44 | 262.06 |
| Intangible assets total | 118.05 | 175.44 | 191.51 | 176.44 | 262.06 |
| Buildings | 572.63 | 409.02 | 245.41 | 81.80 | |
| Machinery and equipment | 52.80 | ||||
| Tangible assets total | 625.43 | 409.02 | 245.41 | 81.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 136.60 | 51.56 | 124.57 | 231.60 | 169.68 |
| Inventories total | 136.60 | 51.56 | 124.57 | 231.60 | 169.68 |
| Current trade debtors | 224.05 | 167.95 | 137.89 | 478.81 | 406.03 |
| Prepayments and accrued income | 14.51 | 15.16 | 16.22 | 16.87 | |
| Current deferred tax assets | 20.98 | 15.82 | 21.99 | ||
| Short term receivables total | 224.05 | 182.46 | 174.03 | 510.85 | 444.89 |
| Cash and bank deposits | 483.21 | 431.64 | 894.52 | 749.02 | 662.95 |
| Cash and cash equivalents | 483.21 | 431.64 | 894.52 | 749.02 | 662.95 |
| Balance sheet total (assets) | 1 587.34 | 1 250.12 | 1 630.04 | 1 749.71 | 1 539.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 160.00 | 400.00 | |||
| Retained earnings | - 382.58 | - 156.63 | 167.99 | -21.75 | 244.25 |
| Profit of the financial year | 385.95 | 324.63 | 210.26 | 266.00 | 454.45 |
| Shareholders equity total | 553.37 | 877.99 | 928.25 | 1 194.25 | 1 248.70 |
| Provisions | 4.17 | 22.05 | 6.92 | ||
| Non-current other liabilities | 583.40 | ||||
| Non-current liabilities total | 583.40 | ||||
| Current bonds | 262.84 | 656.99 | 260.81 | 205.55 | |
| Current trade creditors | 209.17 | 68.45 | 37.87 | 261.87 | 36.42 |
| Short-term deferred tax liabilities | 18.79 | 32.78 | 48.91 | ||
| Other non-interest bearing current liabilities | 237.22 | ||||
| Current liabilities total | 446.39 | 350.07 | 694.87 | 555.46 | 290.87 |
| Balance sheet total (liabilities) | 1 587.34 | 1 250.12 | 1 630.04 | 1 749.71 | 1 539.57 |
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