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DIP Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42101966
Midtbyvej 13, Nr Bork 6893 Hemmet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.91 | 238.40 | -52.28 | -45.22 | -64.44 |
| Total depreciation | -7.82 | -13.40 | -13.40 | -13.40 | |
| EBIT | 28.91 | 230.59 | -65.68 | -58.62 | -77.84 |
| Other financial income | 2.52 | 0.01 | 0.01 | ||
| Other financial expenses | -0.41 | -0.84 | -0.14 | -0.03 | |
| Pre-tax profit | 31.02 | 229.75 | -65.82 | -58.61 | -77.87 |
| Income taxes | -6.97 | -50.56 | |||
| Net earnings | 24.05 | 179.19 | -65.82 | -58.61 | -77.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.79 | 32.39 | 18.98 | 5.58 | |
| Tangible assets total | 45.79 | 32.39 | 18.98 | 5.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.63 | 2.63 | |||
| Current amounts owed by group member comp. | 188.08 | ||||
| Current other receivables | 38.88 | 3.66 | 1.49 | 3.05 | 9.82 |
| Current deferred tax assets | 2.20 | ||||
| Short term receivables total | 41.08 | 191.74 | 1.49 | 5.68 | 12.45 |
| Cash and bank deposits | 69.10 | 82.25 | 30.16 | 2.62 | 0.34 |
| Cash and cash equivalents | 69.10 | 82.25 | 30.16 | 2.62 | 0.34 |
| Balance sheet total (assets) | 110.18 | 319.77 | 64.03 | 27.28 | 18.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 24.05 | 179.19 | |||
| Retained earnings | -24.05 | - 179.19 | -65.82 | - 124.43 | |
| Profit of the financial year | 24.05 | 179.19 | -65.82 | -58.61 | -77.87 |
| Shareholders equity total | 64.05 | 219.19 | -25.82 | -84.43 | - 162.30 |
| Non-current owed to group member | 24.61 | 24.70 | |||
| Non-current deferred tax liabilities | 9.17 | 50.56 | |||
| Non-current liabilities total | 9.17 | 75.17 | 24.70 | ||
| Current trade creditors | 23.19 | 11.95 | 10.00 | 10.48 | 12.70 |
| Current owed to participating | 24.70 | 24.70 | |||
| Current owed to group member | 4.60 | 76.53 | 143.28 | ||
| Short-term deferred tax liabilities | 6.97 | 50.56 | |||
| Other non-interest bearing current liabilities | 13.78 | 6.49 | |||
| Current liabilities total | 36.96 | 25.41 | 65.15 | 111.71 | 180.68 |
| Balance sheet total (liabilities) | 110.18 | 319.77 | 64.03 | 27.28 | 18.37 |
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