DALBO BYG K/S — Credit Rating and Financial Key Figures
CVR number: 30198719
Særkærparken 63, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.00 | 378.00 | 579.00 | 476.00 | 1 162.30 |
| Employee benefit expenses | - 505.00 | - 403.00 | - 420.00 | - 532.00 | - 738.97 |
| Total depreciation | -20.00 | -6.00 | -34.00 | -33.00 | - 101.24 |
| EBIT | - 276.00 | -31.00 | 125.00 | -89.00 | 322.09 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -16.00 | -17.00 | -15.00 | -15.00 | -15.10 |
| Pre-tax profit | - 292.00 | -48.00 | 110.00 | - 104.00 | 307.63 |
| Net earnings | - 292.00 | -48.00 | 110.00 | - 104.00 | 307.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.00 | 141.96 | |||
| Tangible assets total | 119.00 | 141.96 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 8.00 | 3.00 | 3.00 | 2.50 |
| Inventories total | 2.00 | 8.00 | 3.00 | 3.00 | 2.50 |
| Current trade debtors | 118.00 | 243.00 | 3.00 | 78.00 | 68.89 |
| Current other receivables | 62.00 | 34.00 | |||
| Short term receivables total | 180.00 | 277.00 | 3.00 | 78.00 | 68.89 |
| Cash and bank deposits | 156.00 | 36.00 | 439.00 | 88.00 | 548.08 |
| Cash and cash equivalents | 156.00 | 36.00 | 439.00 | 88.00 | 548.08 |
| Balance sheet total (assets) | 338.00 | 321.00 | 445.00 | 288.00 | 761.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 287.00 | -5.00 | -53.00 | 57.00 | -47.71 |
| Profit of the financial year | - 292.00 | -48.00 | 110.00 | - 104.00 | 307.63 |
| Shareholders equity total | 5.00 | -43.00 | 67.00 | -37.00 | 269.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.00 | 34.00 | 28.00 | 32.00 | 121.88 |
| Other non-interest bearing current liabilities | 210.00 | 330.00 | 350.00 | 293.00 | 369.64 |
| Current liabilities total | 333.00 | 364.00 | 378.00 | 325.00 | 491.52 |
| Balance sheet total (liabilities) | 338.00 | 321.00 | 445.00 | 288.00 | 761.43 |
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