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D.V. BYG & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 36967323
Toftebjergvej 21, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 535.16 | 2 100.73 | 1 386.81 | 4 071.20 | 4 949.71 |
| Employee benefit expenses | -1 027.57 | -1 784.16 | -1 160.02 | -3 115.55 | -4 691.29 |
| Total depreciation | - 195.28 | - 182.71 | - 182.15 | - 186.91 | - 112.20 |
| EBIT | 312.31 | 133.85 | 44.63 | 768.74 | 146.22 |
| Other financial income | 0.30 | 1.93 | 0.58 | 1.02 | |
| Other financial expenses | -26.59 | -50.38 | -59.92 | -66.73 | - 106.46 |
| Pre-tax profit | 285.72 | 83.78 | -13.36 | 702.59 | 40.78 |
| Income taxes | -81.18 | -33.18 | -16.33 | - 590.39 | -22.23 |
| Net earnings | 204.54 | 50.60 | -29.70 | 112.20 | 18.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 412.80 | 313.93 | 228.68 | 86.51 | 33.66 |
| Machinery and equipment | 99.07 | 43.23 | 145.43 | 100.70 | 235.87 |
| Other tangible assets | 73.93 | 73.93 | |||
| Tangible assets total | 511.87 | 357.16 | 374.11 | 261.14 | 343.47 |
| Investments total | 96.00 | 96.52 | 98.46 | 123.41 | 274.46 |
| Long term receivables total | |||||
| Raw materials and consumables | 36.50 | 36.50 | 29.43 | ||
| Advance payments | 6.99 | ||||
| Inventories total | 36.50 | 36.50 | 36.42 | ||
| Current trade debtors | 5.84 | 636.38 | 259.92 | 1 173.12 | 220.62 |
| Prepayments and accrued income | 41.46 | 78.55 | 58.14 | 267.66 | 181.62 |
| Current other receivables | 820.59 | 791.40 | 1 566.16 | ||
| Current deferred tax assets | 3.45 | 19.11 | 33.01 | 36.78 | |
| Short term receivables total | 867.90 | 1 509.78 | 1 903.33 | 1 473.80 | 439.01 |
| Cash and bank deposits | 464.51 | 141.74 | 98.34 | 394.61 | 914.93 |
| Cash and cash equivalents | 464.51 | 141.74 | 98.34 | 394.61 | 914.93 |
| Balance sheet total (assets) | 1 940.28 | 2 141.70 | 2 510.74 | 2 252.96 | 2 008.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 154.94 | 135.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 393.56 | 598.11 | 648.71 | 497.02 | 474.22 |
| Profit of the financial year | 204.54 | 50.60 | -29.70 | 112.20 | 18.56 |
| Shareholders equity total | 648.11 | 698.71 | 669.02 | 692.16 | 677.78 |
| Provisions | 9.41 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 425.09 | 172.62 | 360.68 | 209.17 | 560.20 |
| Current owed to participating | 82.25 | 0.70 | 379.38 | 45.18 | 101.98 |
| Short-term deferred tax liabilities | 81.74 | 28.03 | 208.31 | ||
| Other non-interest bearing current liabilities | 693.69 | 1 241.64 | 1 101.66 | 1 098.14 | 668.33 |
| Current liabilities total | 1 282.77 | 1 442.99 | 1 841.72 | 1 560.79 | 1 330.51 |
| Balance sheet total (liabilities) | 1 940.28 | 2 141.70 | 2 510.74 | 2 252.96 | 2 008.29 |
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