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DYBDAL ApS — Credit Rating and Financial Key Figures
CVR number: 28965206
Sjællandsgade 84, 8000 Aarhus C
mads@dypaang.dk
tel: 86217300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -2.50 | -3.28 | ||
| EBIT | -3.25 | -2.50 | -3.28 | ||
| Other financial income | 0.89 | ||||
| Other financial expenses | -36.93 | -31.02 | -18.08 | 3.52 | -2.47 |
| Net income from associates (fin.) | 1 586.24 | 1 708.22 | 1 828.96 | 1 938.81 | |
| Pre-tax profit | -36.93 | 1 556.11 | 1 686.89 | 1 829.97 | 1 933.06 |
| Income taxes | 91.00 | -86.31 | 0.20 | - 197.02 | |
| Net earnings | -36.93 | 1 647.11 | 1 600.58 | 1 830.18 | 1 736.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 686.24 | 1 044.46 | 1 523.41 | 2 207.01 |
| Investments total | 686.24 | 1 044.46 | 1 523.41 | 2 207.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 900.00 | 1 422.88 | 1 444.78 | 2 700.00 |
| Current deferred tax assets | 91.00 | 561.93 | 1 018.20 | 609.85 |
| Short term receivables total | 991.00 | 1 984.81 | 2 462.98 | 3 309.85 |
| Cash and bank deposits | 0.89 | 0.14 | 1 151.99 | 1 052.16 |
| Cash and cash equivalents | 0.89 | 0.14 | 1 151.99 | 1 052.16 |
| Balance sheet total (assets) | 1 678.13 | 3 029.41 | 5 138.39 | 6 569.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 300.00 | ||
| Other reserves | 762.48 | 1 044.46 | 1 163.41 | 1 847.01 | |
| Retained earnings | - 891.12 | -1 690.54 | - 443.20 | 916.43 | 1 763.01 |
| Profit of the financial year | -36.93 | 1 647.11 | 1 600.58 | 1 830.18 | 1 736.05 |
| Shareholders equity total | - 803.05 | 844.06 | 2 444.64 | 4 157.02 | 5 771.06 |
| Non-current owed to group member | 27.53 | ||||
| Non-current deferred tax liabilities | 557.24 | ||||
| Non-current liabilities total | 584.77 | ||||
| Current owed to participating | 7.53 | 7.53 | 7.53 | ||
| Current owed to group member | 795.53 | 826.54 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 953.84 | 689.72 | |||
| Other non-interest bearing current liabilities | 88.23 | ||||
| Current liabilities total | 803.05 | 834.07 | 981.37 | 797.95 | |
| Balance sheet total (liabilities) | 1 678.13 | 3 029.41 | 5 138.39 | 6 569.01 |
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