DAP Totalbyg ApS — Credit Rating and Financial Key Figures

CVR number: 41872020

Brunevang 215, 2610 Rødovre

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit		732.16	1 565.69	1 019.07
Employee benefit expenses		- 363.45	- 728.69	- 742.56
EBIT	56.85	368.70	837.00	276.52
Pre-tax profit	56.85	368.70	837.00	276.52
Income taxes	-14.49	-86.50	- 201.22	-69.37
Net earnings	42.35	282.20	635.79	207.15

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	57.64	577.30	2 411.80	1 004.81
Current other receivables				183.81
Short term receivables total	57.64	577.30	2 411.80	1 188.62
Cash and bank deposits	42.29	68.38	70.27	761.65
Cash and cash equivalents	42.29	68.38	70.27	761.65
Balance sheet total (assets)	99.93	645.68	2 482.07	1 950.27

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			61.00	67.50
Other reserves				-67.50
Retained earnings		42.35	263.56	899.35
Profit of the financial year	42.35	282.20	635.79	207.15
Shareholders equity total	82.36	364.56	1 000.35	1 146.50
Provisions				0.00
Non-current liabilities total
Current trade creditors			939.77	477.44
Short-term deferred tax liabilities	14.49	86.50	201.22	270.58
Other non-interest bearing current liabilities	3.08	194.62	340.74	55.75
Current liabilities total	17.57	281.12	1 481.72	803.77
Balance sheet total (liabilities)	99.93	645.68	2 482.07	1 950.27

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