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DB Bygherrerådgivning og Byggeledelse ApS — Credit Rating and Financial Key Figures
CVR number: 35025316
Rebekkavej 13, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.08 | 402.41 | 755.12 | 68.78 | -57.44 |
| Employee benefit expenses | - 155.14 | - 322.51 | - 458.31 | - 246.04 | - 139.04 |
| EBIT | 301.94 | 79.90 | 296.80 | - 177.25 | - 196.48 |
| Other financial income | 270.38 | 399.76 | 22.50 | 24.51 | |
| Other financial expenses | -25.17 | -0.97 | - 314.73 | - 578.16 | |
| Pre-tax profit | 276.77 | 349.32 | 696.56 | - 469.49 | - 750.12 |
| Income taxes | -60.87 | -77.02 | - 153.23 | ||
| Net earnings | 215.90 | 272.30 | 543.33 | - 469.49 | - 750.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.40 | 153.50 | 86.54 | 110.16 | 29.34 |
| Current amounts owed by group member comp. | 124.31 | ||||
| Prepayments and accrued income | 0.62 | 0.66 | 5.36 | 11.94 | |
| Current other receivables | 15.41 | 4.90 | 5.38 | ||
| Short term receivables total | 280.33 | 154.16 | 107.31 | 127.00 | 34.73 |
| Other current investments | 373.29 | 540.93 | 2 013.07 | 1 585.79 | 1 033.70 |
| Cash and bank deposits | 98.39 | 926.87 | 357.81 | 131.10 | 24.52 |
| Cash and cash equivalents | 471.68 | 1 467.80 | 2 370.88 | 1 716.89 | 1 058.22 |
| Balance sheet total (assets) | 752.01 | 1 621.96 | 2 478.18 | 1 843.88 | 1 092.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 271.66 | 487.56 | 759.85 | 1 303.18 | 833.69 |
| Profit of the financial year | 215.90 | 272.30 | 543.33 | - 469.49 | - 750.12 |
| Shareholders equity total | 567.56 | 839.85 | 1 383.18 | 913.70 | 163.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 112.43 | 93.88 | 24.56 | 14.00 |
| Current owed to group member | 451.56 | 686.80 | 869.13 | 901.55 | |
| Short-term deferred tax liabilities | 60.87 | 73.50 | 146.75 | ||
| Other non-interest bearing current liabilities | 82.58 | 144.61 | 167.57 | 36.50 | 13.83 |
| Current liabilities total | 184.45 | 782.11 | 1 095.00 | 930.19 | 929.37 |
| Balance sheet total (liabilities) | 752.01 | 1 621.96 | 2 478.18 | 1 843.88 | 1 092.94 |
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