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Dis Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37167304
Bøgekildevej 12, 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.41 | 950.29 | 908.92 | 966.84 | 1 749.08 |
| Total depreciation | - 190.98 | - 215.48 | - 216.60 | - 225.92 | - 364.42 |
| EBIT | 611.43 | 734.81 | 692.32 | 740.91 | 1 384.66 |
| Other financial income | 43.96 | 89.51 | 103.47 | 143.73 | |
| Other financial expenses | - 258.71 | - 461.08 | - 473.38 | - 630.94 | - 824.60 |
| Net income from associates (fin.) | 402.66 | 195.54 | |||
| Pre-tax profit | 352.72 | 317.69 | 308.44 | 616.10 | 899.33 |
| Income taxes | -77.59 | -69.89 | -67.84 | -46.96 | - 154.85 |
| Net earnings | 275.13 | 247.81 | 240.60 | 569.15 | 744.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 193.82 | 9 160.46 | 8 991.93 | 12 041.55 | 15 403.51 |
| Advance payments and construction in progress | 3 700.00 | ||||
| Tangible assets total | 9 193.82 | 9 160.46 | 8 991.93 | 15 741.55 | 15 403.51 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 868.96 | 1 500.13 | 1 648.80 | 1 924.29 | |
| Prepayments and accrued income | 29.55 | 29.82 | 83.33 | 15.35 | |
| Current other receivables | 759.79 | 13.02 | |||
| Short term receivables total | 29.55 | 1 898.78 | 2 343.26 | 1 648.80 | 1 952.66 |
| Cash and bank deposits | 2 750.71 | 1 564.92 | 2 513.57 | 781.37 | 2 738.42 |
| Cash and cash equivalents | 2 750.71 | 1 564.92 | 2 513.57 | 781.37 | 2 738.42 |
| Balance sheet total (assets) | 11 974.07 | 12 664.17 | 13 888.77 | 18 211.72 | 20 134.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | - 172.20 | - 125.87 | - 113.66 | - 117.06 | 182.08 |
| Profit of the financial year | 275.13 | 247.81 | 240.60 | 569.15 | 744.47 |
| Shareholders equity total | 378.93 | 400.74 | 412.54 | 746.08 | 1 246.56 |
| Provisions | 78.24 | 64.18 | 61.58 | 38.46 | 12.02 |
| Non-current owed to group member | 17 300.08 | ||||
| Non-current deferred tax liabilities | 181.30 | ||||
| Non-current liabilities total | 17 481.37 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.88 | 36.38 |
| Current owed to participating | 29.35 | 31.75 | 35.00 | ||
| Current owed to group member | 10 962.82 | 11 623.11 | 12 087.07 | 16 786.87 | |
| Short-term deferred tax liabilities | 40.85 | 83.95 | 70.44 | 70.07 | |
| Other non-interest bearing current liabilities | 471.37 | 479.69 | 1 212.89 | 556.35 | 1 323.25 |
| Current liabilities total | 11 516.90 | 12 199.25 | 13 414.65 | 17 427.17 | 1 394.63 |
| Balance sheet total (liabilities) | 11 974.07 | 12 664.17 | 13 888.77 | 18 211.72 | 20 134.59 |
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