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Dansk Bygge Rådgivning & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42086924
Trollesvej 2, 3400 Hillerød
kwj@dbre.dk
www.danskbyggerådgivning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.03 | 6.56 | 8.73 | 8 437.61 | 10 566.07 |
| Employee benefit expenses | -4.53 | -6.68 | -6.02 | -7 005.06 | -8 327.90 |
| Other operating expenses | - 232.20 | ||||
| Total depreciation | -0.22 | -0.30 | -0.36 | - 423.38 | - 578.84 |
| EBIT | 1.27 | -0.42 | 2.36 | 1 009.17 | 1 427.13 |
| Other financial expenses | -0.03 | -0.06 | -0.21 | -29.28 | -87.23 |
| Pre-tax profit | 1.24 | -0.48 | 2.14 | 979.88 | 1 339.90 |
| Income taxes | -0.29 | 0.08 | -0.49 | - 316.84 | - 284.68 |
| Net earnings | 0.96 | -0.40 | 1.65 | 663.04 | 1 055.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.50 | 0.37 | 0.25 | 124.00 | |
| Intangible assets total | 0.50 | 0.37 | 0.25 | 124.00 | |
| Buildings | 0.11 | 0.08 | 61.31 | 39.17 | |
| Machinery and equipment | 0.74 | 1.19 | 1.16 | 1 622.00 | 2 657.42 |
| Tangible assets total | 0.74 | 1.29 | 1.24 | 1 683.31 | 2 696.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.63 | 5.83 | 4.83 | 5 490.72 | 4 126.50 |
| Prepayments and accrued income | 0.02 | 0.03 | 46.07 | 276.62 | |
| Current other receivables | 0.05 | 0.05 | 0.09 | 148.95 | 193.77 |
| Short term receivables total | 3.67 | 5.90 | 4.95 | 5 685.75 | 4 596.89 |
| Cash and bank deposits | 0.18 | 1.32 | 85.86 | 892.36 | |
| Cash and cash equivalents | 0.18 | 1.32 | 85.86 | 892.36 | |
| Balance sheet total (assets) | 5.08 | 7.57 | 7.77 | 7 578.92 | 8 185.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 40.00 | 40.00 |
| Share premium account | 1.18 | 1.18 | 1.18 | 1 175.95 | |
| Shares repurchased | 0.30 | 500.00 | 550.00 | ||
| Retained earnings | 0.95 | 0.26 | 1 408.32 | 2 697.32 | |
| Profit of the financial year | 0.96 | -0.40 | 1.65 | 663.04 | 1 055.22 |
| Shareholders equity total | 2.17 | 1.77 | 3.42 | 3 787.32 | 4 342.54 |
| Provisions | 0.14 | 0.06 | 0.09 | 195.76 | 138.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.61 | 0.42 | |||
| Current trade creditors | 0.97 | 2.47 | 1.97 | 2 078.36 | 2 085.64 |
| Current owed to participating | 0.25 | 0.00 | 0.00 | 2.09 | 2.38 |
| Current owed to group member | 195.17 | 113.28 | |||
| Short-term deferred tax liabilities | 0.30 | 0.34 | 217.59 | ||
| Other non-interest bearing current liabilities | 1.26 | 0.65 | 1.52 | 1 320.24 | 1 285.57 |
| Current liabilities total | 2.77 | 5.74 | 4.26 | 3 595.85 | 3 704.45 |
| Balance sheet total (liabilities) | 5.08 | 7.57 | 7.77 | 7 578.92 | 8 185.83 |
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