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DYRSTRØM VVS ApS — Credit Rating and Financial Key Figures

CVR number: 76744114
Bakkegårdsvej 214, 3050 Humlebæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 742.133 110.893 494.764 731.235 101.93
Employee benefit expenses-2 552.61-2 836.23-3 057.26-3 934.26-4 344.36
Total depreciation-19.82-29.65
EBIT189.53274.67437.49777.16727.91
Other financial income7.754.500.315.274.44
Other financial expenses-7.26-16.53-14.30-7.24-14.59
Pre-tax profit190.02262.63423.50775.19717.76
Income taxes-39.14-52.60-98.37- 170.85- 156.85
Net earnings150.88210.03325.13604.34560.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment121.77112.12
Tangible assets total121.77112.12
Investments total
Non-current loans receivable30.00
Long term receivables total30.00
Raw materials and consumables712.28773.22795.01767.44760.42
Inventories total712.28773.22795.01767.44760.42
Current trade debtors806.41748.56977.671 070.331 657.86
Current amounts owed by group member comp.239.8373.3081.1183.0912.13
Prepayments and accrued income43.5670.3954.9353.7161.51
Current other receivables456.68507.25488.09491.49519.50
Current deferred tax assets20.7520.0428.134.2019.57
Short term receivables total1 567.231 419.551 629.931 702.802 270.57
Cash and bank deposits422.09571.69568.19891.94697.11
Cash and cash equivalents422.09571.69568.19891.94697.11
Balance sheet total (assets)2 731.612 764.462 993.133 483.953 840.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.00190.00320.00600.00550.00
Retained earnings856.10816.98707.01432.14486.48
Profit of the financial year150.88210.03325.13604.34560.91
Shareholders equity total1 211.981 342.011 477.141 761.481 722.39
Non-current liabilities total
Current loans from credit institutions311.98173.83
Current trade creditors367.49438.99454.09387.34660.12
Current owed to participating0.940.940.94
Current owed to group member23.5679.85
Short-term deferred tax liabilities111.14258.06172.22
Other non-interest bearing current liabilities796.16742.06905.811 032.121 160.69
Accruals and deferred income44.0044.0044.0044.0044.00
Current liabilities total1 519.631 422.441 515.981 722.472 117.82
Balance sheet total (liabilities)2 731.612 764.462 993.133 483.953 840.22
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