Dytberg ApS — Credit Rating and Financial Key Figures
CVR number: 39544032
Bregnerødvej 81, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 330.98 | 330.98 | 345.29 | 342.93 | 319.32 |
| External services | - 308.67 | - 308.67 | - 302.06 | - 299.98 | - 288.63 |
| Gross profit | 22.31 | 22.31 | 43.22 | 42.95 | 30.69 |
| EBIT | 22.31 | 22.31 | 43.22 | 42.95 | 30.69 |
| Pre-tax profit | 22.31 | 22.31 | 43.22 | 42.95 | 30.69 |
| Income taxes | -4.91 | -4.91 | -9.51 | -9.45 | -6.75 |
| Net earnings | 17.40 | 17.40 | 33.72 | 33.50 | 23.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.20 | 32.20 | 85.00 | 85.00 | 151.00 |
| Inventories total | 32.20 | 32.20 | 85.00 | 85.00 | 151.00 |
| Current trade debtors | 40.00 | 40.00 | 35.54 | 8.09 | |
| Current owed by particip. interest comp. | 7.26 | ||||
| Short term receivables total | 40.00 | 40.00 | 7.26 | 35.54 | 8.09 |
| Cash and bank deposits | 21.54 | 21.54 | 17.50 | 17.56 | |
| Cash and cash equivalents | 21.54 | 21.54 | 17.50 | 17.56 | |
| Balance sheet total (assets) | 93.74 | 93.74 | 109.76 | 138.10 | 159.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 17.40 | 33.72 | 33.50 | 23.94 | |
| Other reserves | -17.40 | -33.72 | -33.50 | -23.94 | |
| Retained earnings | 58.71 | 58.71 | 18.40 | 36.50 | 52.11 |
| Profit of the financial year | 17.40 | 17.40 | 33.72 | 33.50 | 23.94 |
| Shareholders equity total | 86.11 | 86.11 | 92.11 | 110.00 | 116.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.61 | 7.87 | 6.75 | ||
| Current owed to participating | 34.85 | ||||
| Short-term deferred tax liabilities | 4.96 | 4.96 | 7.29 | 9.45 | |
| Other non-interest bearing current liabilities | 2.67 | 2.67 | 6.75 | 10.79 | 1.44 |
| Current liabilities total | 7.63 | 7.63 | 17.65 | 28.11 | 43.04 |
| Balance sheet total (liabilities) | 93.74 | 93.74 | 109.76 | 138.10 | 159.09 |
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