Dela Byg ApS — Credit Rating and Financial Key Figures

CVR number: 40096914

Langagervej 5, Trørød 2950 Vedbæk

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit				-1.89	21.84
Costs of management	-5.45	-1.25	-1.50
Employee benefit expenses					-15.29
EBIT	-5.45	-1.25	-1.50	-1.89	6.55
Other financial income					0.01
Other financial expenses		-0.12	-0.51
Pre-tax profit	-5.45	-1.37	-2.01	-1.89	6.56
Income taxes					-1.71
Net earnings	-5.45	-1.37	-2.01	-1.89	4.85

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.				35.55	53.92
Current other receivables	32.02	30.65	27.50		61.50
Short term receivables total	32.02	30.65	27.50	35.55	115.42
Cash and bank deposits	13.77	13.77	65.71	5.23	97.89
Cash and cash equivalents	13.77	13.77	65.71	5.23	97.89
Balance sheet total (assets)	45.80	44.42	93.21	40.77	213.31

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		-5.45	-6.83	-8.83	-10.73
Profit of the financial year	-5.45	-1.37	-2.01	-1.89	4.85
Shareholders equity total	44.55	43.17	41.17	39.27	44.13
Non-current liabilities total
Current trade creditors	1.25	1.25	1.50	1.50	1.50
Short-term deferred tax liabilities					1.71
Other non-interest bearing current liabilities			50.54		165.98
Current liabilities total	1.25	1.25	52.04	1.50	169.18
Balance sheet total (liabilities)	45.80	44.42	93.21	40.77	213.31

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