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DYRVIGCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34877564
Langs Hegnet 12, 2800 Kgs. Lyngby
bdca@dyrvigconsult.dk
tel: 28570100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 617.54 | 1 788.69 | 2 009.79 | 1 722.24 | 1 345.17 |
| Employee benefit expenses | - 985.49 | - 805.48 | - 911.51 | - 726.60 | - 752.08 |
| Total depreciation | -10.10 | -8.96 | -9.10 | -8.96 | -8.21 |
| EBIT | 621.95 | 974.25 | 1 089.18 | 986.69 | 584.88 |
| Other financial income | 165.33 | 64.52 | 37.90 | 56.13 | 22.94 |
| Other financial expenses | -13.89 | -3.37 | -3.23 | ||
| Pre-tax profit | 773.39 | 1 035.39 | 1 127.08 | 1 042.82 | 604.59 |
| Income taxes | - 171.22 | - 229.01 | - 242.00 | - 239.60 | - 133.74 |
| Net earnings | 602.17 | 806.38 | 885.08 | 803.22 | 470.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.09 | 26.13 | 17.17 | 8.21 | |
| Tangible assets total | 35.09 | 26.13 | 17.17 | 8.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.49 | 402.11 | 348.04 | 111.01 | 115.50 |
| Current amounts owed by group member comp. | 2 550.00 | 368.59 | 360.49 | 492.16 | 142.56 |
| Prepayments and accrued income | 13.33 | 88.00 | 47.50 | 37.50 | |
| Current other receivables | 53.07 | 1.37 | 1.37 | 133.56 | 178.27 |
| Current deferred tax assets | 5.19 | 0.34 | 0.48 | ||
| Short term receivables total | 2 770.09 | 772.42 | 798.37 | 784.24 | 473.83 |
| Other current investments | 795.67 | ||||
| Cash and bank deposits | 77.57 | 830.12 | 1 465.08 | 1 595.37 | 1 071.67 |
| Cash and cash equivalents | 873.23 | 830.12 | 1 465.08 | 1 595.37 | 1 071.67 |
| Balance sheet total (assets) | 3 678.41 | 1 628.68 | 2 280.63 | 2 387.82 | 1 545.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 400.00 | 600.00 | 1 200.00 | 250.00 |
| Retained earnings | - 269.46 | -67.28 | 139.10 | - 175.82 | 377.40 |
| Profit of the financial year | 602.17 | 806.38 | 885.08 | 803.22 | 470.85 |
| Shareholders equity total | 3 412.72 | 1 219.10 | 1 704.18 | 1 907.40 | 1 178.25 |
| Provisions | 19.85 | 26.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 15.00 |
| Current owed to participating | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| Short-term deferred tax liabilities | 121.31 | 242.13 | 213.16 | 127.45 | |
| Other non-interest bearing current liabilities | 252.91 | 275.48 | 321.52 | 234.62 | 197.87 |
| Current liabilities total | 265.70 | 409.58 | 576.45 | 460.57 | 341.11 |
| Balance sheet total (liabilities) | 3 678.41 | 1 628.68 | 2 280.63 | 2 387.82 | 1 545.50 |
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