Dela Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40096914
Langagervej 5, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.89 | 21.84 | -62.35 | ||
| Costs of management | -1.25 | -1.50 | |||
| Employee benefit expenses | -15.29 | ||||
| EBIT | -1.25 | -1.50 | -1.89 | 6.55 | -62.35 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.12 | -0.51 | |||
| Pre-tax profit | -1.37 | -2.01 | -1.89 | 6.56 | -62.35 |
| Income taxes | -1.71 | 13.72 | |||
| Net earnings | -1.37 | -2.01 | -1.89 | 4.85 | -48.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 53.92 | ||
| Current other receivables | 30.65 | 27.50 | 61.50 | ||
| Current deferred tax assets | 13.72 | ||||
| Short term receivables total | 30.65 | 27.50 | 35.55 | 115.42 | 67.64 |
| Cash and bank deposits | 13.77 | 65.71 | 5.23 | 97.89 | 0.03 |
| Cash and cash equivalents | 13.77 | 65.71 | 5.23 | 97.89 | 0.03 |
| Balance sheet total (assets) | 44.42 | 93.21 | 40.77 | 213.31 | 67.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.45 | -6.83 | -8.83 | -10.73 | -5.88 |
| Profit of the financial year | -1.37 | -2.01 | -1.89 | 4.85 | -48.64 |
| Shareholders equity total | 43.17 | 41.17 | 39.27 | 44.13 | -4.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.50 | 1.50 | 1.50 | 1.50 |
| Short-term deferred tax liabilities | 1.71 | ||||
| Other non-interest bearing current liabilities | 50.54 | 165.98 | 70.68 | ||
| Current liabilities total | 1.25 | 52.04 | 1.50 | 169.18 | 72.18 |
| Balance sheet total (liabilities) | 44.42 | 93.21 | 40.77 | 213.31 | 67.67 |
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