DK Totalbyg Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40895159
Sabroesvej 6, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.55 | -25.85 | -6.50 | -10.40 |
| EBIT | -5.00 | -4.55 | -25.85 | -6.50 | -10.40 |
| Net income from associates (fin.) | 218.47 | - 425.16 | - 225.72 | -4 169.29 | - 879.44 |
| Pre-tax profit | 213.47 | - 429.71 | - 251.57 | -4 175.79 | - 889.84 |
| Income taxes | 1.10 | 1.00 | 1.29 | 1.43 | 0.23 |
| Net earnings | 214.57 | - 428.71 | - 250.28 | -4 174.36 | - 889.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 743.44 | 9 318.28 | 9 092.56 | 4 923.27 | 4 083.83 |
| Investments total | 9 743.44 | 9 318.28 | 9 092.56 | 4 923.27 | 4 083.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.95 | 108.33 | |||
| Current other receivables | 1.10 | 6.47 | 6.47 | ||
| Current deferred tax assets | 76.86 | 78.59 | 78.84 | 41.16 | |
| Short term receivables total | 1.10 | 76.86 | 78.59 | 127.26 | 155.96 |
| Balance sheet total (assets) | 9 744.54 | 9 395.14 | 9 171.14 | 5 050.53 | 4 239.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 218.47 | 193.44 | |||
| Retained earnings | 9 266.51 | 9 506.10 | 9 270.83 | 9 020.54 | 4 846.19 |
| Profit of the financial year | 214.57 | - 428.71 | - 250.28 | -4 174.36 | - 889.61 |
| Shareholders equity total | 9 739.54 | 9 310.83 | 9 060.54 | 4 886.19 | 3 996.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.45 | 28.89 | 76.71 | 152.87 | |
| Short-term deferred tax liabilities | 75.86 | 76.71 | 76.16 | 38.88 | |
| Other non-interest bearing current liabilities | 6.47 | 46.47 | |||
| Current liabilities total | 5.00 | 84.31 | 110.60 | 164.34 | 243.21 |
| Balance sheet total (liabilities) | 9 744.54 | 9 395.14 | 9 171.14 | 5 050.53 | 4 239.79 |
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