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Dis Byg ApS — Credit Rating and Financial Key Figures

CVR number: 37167304
Bøgekildevej 12, 8361 Hasselager
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit802.41950.29908.92966.841 749.08
Total depreciation- 190.98- 215.48- 216.60- 225.92- 364.42
EBIT611.43734.81692.32740.911 384.66
Other financial income43.9689.51103.47143.73
Other financial expenses- 258.71- 461.08- 473.38- 630.94- 824.60
Net income from associates (fin.)402.66195.54
Pre-tax profit352.72317.69308.44616.10899.33
Income taxes-77.59-69.89-67.84-46.96- 154.85
Net earnings275.13247.81240.60569.15744.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 193.829 160.468 991.9312 041.5515 403.51
Advance payments and construction in progress3 700.00
Tangible assets total9 193.829 160.468 991.9315 741.5515 403.51
Holdings in group member companies40.0040.0040.0040.00
Investments total40.0040.0040.0040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 868.961 500.131 648.801 924.29
Prepayments and accrued income29.5529.8283.3315.35
Current other receivables759.7913.02
Short term receivables total29.551 898.782 343.261 648.801 952.66
Cash and bank deposits2 750.711 564.922 513.57781.372 738.42
Cash and cash equivalents2 750.711 564.922 513.57781.372 738.42
Balance sheet total (assets)11 974.0712 664.1713 888.7718 211.7220 134.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased226.00228.80235.60244.00270.00
Retained earnings- 172.20- 125.87- 113.66- 117.06182.08
Profit of the financial year275.13247.81240.60569.15744.47
Shareholders equity total378.93400.74412.54746.081 246.56
Provisions78.2464.1861.5838.4612.02
Non-current owed to group member17 300.08
Non-current deferred tax liabilities181.30
Non-current liabilities total17 481.37
Current trade creditors12.5012.5012.5013.8836.38
Current owed to participating29.3531.7535.00
Current owed to group member10 962.8211 623.1112 087.0716 786.87
Short-term deferred tax liabilities40.8583.9570.4470.07
Other non-interest bearing current liabilities471.37479.691 212.89556.351 323.25
Current liabilities total11 516.9012 199.2513 414.6517 427.171 394.63
Balance sheet total (liabilities)11 974.0712 664.1713 888.7718 211.7220 134.59
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