Din Maler & Byggepartner Aps — Credit Rating and Financial Key Figures
CVR number: 38035282
Smedevænget 1, 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 381.24 | 3 210.89 | 1 797.65 | 964.62 | 950.11 |
| Employee benefit expenses | -2 692.84 | -2 869.49 | -1 728.78 | - 811.25 | - 642.72 |
| Other operating expenses | -9.42 | ||||
| Total depreciation | -73.49 | -73.52 | -78.25 | -61.68 | -57.73 |
| EBIT | 614.91 | 258.46 | -9.38 | 91.69 | 249.67 |
| Other financial income | 0.32 | 0.80 | 0.45 | 0.65 | |
| Other financial expenses | -17.08 | -31.99 | -13.33 | -42.26 | -47.07 |
| Pre-tax profit | 597.83 | 226.78 | -21.90 | 49.89 | 203.25 |
| Income taxes | - 180.75 | -53.31 | 4.52 | -33.96 | -56.55 |
| Net earnings | 417.08 | 173.47 | -17.39 | 15.92 | 146.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 103.65 | 2 354.77 | 1 487.52 | 1 442.34 | 1 397.16 |
| Machinery and equipment | 180.61 | 95.75 | 34.45 | 41.35 | 28.80 |
| Tangible assets total | 1 284.25 | 2 450.52 | 1 521.97 | 1 483.69 | 1 425.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.00 | 78.20 | 32.34 | 38.32 | 18.20 |
| Inventories total | 110.00 | 78.20 | 32.34 | 38.32 | 18.20 |
| Current trade debtors | 1 229.90 | 755.04 | 333.11 | 246.80 | 404.74 |
| Current amounts owed by group member comp. | 120.37 | 120.37 | |||
| Prepayments and accrued income | 11.01 | ||||
| Current other receivables | 30.83 | 16.12 | 34.30 | ||
| Current deferred tax assets | 7.28 | 45.80 | 28.14 | ||
| Short term receivables total | 1 271.74 | 778.44 | 413.20 | 395.30 | 525.11 |
| Cash and bank deposits | 248.20 | 20.91 | 503.18 | 172.21 | 233.83 |
| Cash and cash equivalents | 248.20 | 20.91 | 503.18 | 172.21 | 233.83 |
| Balance sheet total (assets) | 2 914.20 | 3 328.07 | 2 470.69 | 2 089.52 | 2 203.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 352.67 | 769.75 | 943.22 | 925.83 | 941.76 |
| Profit of the financial year | 417.08 | 173.47 | -17.39 | 15.92 | 146.69 |
| Shareholders equity total | 819.75 | 993.22 | 975.84 | 991.76 | 1 138.45 |
| Provisions | 2.55 | 6.30 | 4.25 | ||
| Non-current loans from credit institutions | 779.07 | 761.90 | 748.89 | 728.60 | |
| Non-current liabilities total | 779.07 | 761.90 | 748.89 | 728.60 | |
| Current loans from credit institutions | 193.35 | 18.68 | 15.90 | 19.82 | |
| Advances received | 184.74 | ||||
| Current trade creditors | 299.24 | 119.41 | 350.10 | 75.43 | 82.08 |
| Current owed to participating | 238.88 | 198.47 | |||
| Short-term deferred tax liabilities | 185.96 | 64.77 | 18.61 | ||
| Other non-interest bearing current liabilities | 1 367.81 | 795.04 | 364.18 | 251.23 | 211.27 |
| Current liabilities total | 2 091.90 | 1 555.78 | 732.95 | 342.56 | 331.78 |
| Balance sheet total (liabilities) | 2 914.20 | 3 328.07 | 2 470.69 | 2 089.52 | 2 203.09 |
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