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Dinesen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 33366051
Bakkedalsvej 4, Rårup 7130 Juelsminde
info@dinesenbyg.dk
tel: 20995099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 689.93 | 3 328.32 | 4 596.70 | 3 649.88 | 2 995.49 |
| Employee benefit expenses | -2 400.92 | -2 686.55 | -2 723.03 | -3 027.85 | -2 613.26 |
| Other operating expenses | -23.31 | -7.77 | |||
| Total depreciation | - 122.55 | - 119.06 | -96.82 | - 101.35 | - 147.74 |
| EBIT | 1 166.45 | 499.40 | 1 769.08 | 520.68 | 234.49 |
| Other financial income | 87.60 | 124.10 | 98.00 | 58.51 | 51.26 |
| Other financial expenses | -2.50 | -3.36 | -14.15 | -13.21 | -29.09 |
| Pre-tax profit | 1 251.56 | 620.14 | 1 852.93 | 565.99 | 256.66 |
| Income taxes | - 278.17 | - 138.24 | - 409.88 | - 125.43 | -64.60 |
| Net earnings | 973.39 | 481.90 | 1 443.05 | 440.55 | 192.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.88 | 245.25 | 709.42 | 569.41 | 470.66 |
| Tangible assets total | 380.88 | 245.25 | 709.42 | 569.41 | 470.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 442.25 | 486.95 | 616.45 | 795.12 | 673.89 |
| Inventories total | 442.25 | 486.95 | 616.45 | 795.12 | 673.89 |
| Current trade debtors | 1 000.71 | 415.30 | 1 039.68 | 1 422.25 | 955.09 |
| Current amounts owed by group member comp. | 2 417.25 | 3 567.47 | 2 373.67 | 529.61 | 582.93 |
| Prepayments and accrued income | 111.10 | 76.83 | 125.25 | 99.08 | 195.06 |
| Current other receivables | 74.50 | 2.49 | 41.22 | ||
| Short term receivables total | 3 529.05 | 4 134.09 | 3 541.10 | 2 092.16 | 1 733.07 |
| Cash and bank deposits | 90.79 | 483.64 | 0.04 | 0.03 | |
| Cash and cash equivalents | 90.79 | 483.64 | 0.04 | 0.03 | |
| Balance sheet total (assets) | 4 442.97 | 4 866.29 | 5 350.61 | 3 456.72 | 2 877.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 500.00 | 650.00 | |
| Retained earnings | 2 551.45 | 1 524.84 | 6.74 | 949.79 | 740.35 |
| Profit of the financial year | 973.39 | 481.90 | 1 443.05 | 440.55 | 192.06 |
| Shareholders equity total | 3 604.84 | 4 086.74 | 3 529.79 | 1 970.35 | 1 662.40 |
| Provisions | 35.67 | 17.11 | 86.72 | 106.90 | 81.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.21 | 342.03 | 292.47 | ||
| Current trade creditors | 110.99 | 210.17 | 660.56 | 321.41 | 213.49 |
| Short-term deferred tax liabilities | 288.88 | 156.79 | 340.27 | 105.25 | 89.65 |
| Other non-interest bearing current liabilities | 402.59 | 359.26 | 733.27 | 610.78 | 537.79 |
| Current liabilities total | 802.47 | 762.44 | 1 734.11 | 1 379.47 | 1 133.40 |
| Balance sheet total (liabilities) | 4 442.97 | 4 866.29 | 5 350.61 | 3 456.72 | 2 877.65 |
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