DZN TOTAL BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43769189
Hovedvejen 133, Osted 4320 Lejre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 937.15 | 2 076.11 |
| Employee benefit expenses | - 860.12 | -1 256.47 |
| EBIT | 1 077.03 | 819.64 |
| Pre-tax profit | 1 077.03 | 819.64 |
| Income taxes | - 237.82 | - 182.01 |
| Net earnings | 839.21 | 637.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 383.24 | 498.10 |
| Current amounts owed by group member comp. | 400.00 | 681.00 |
| Short term receivables total | 783.24 | 1 179.10 |
| Cash and bank deposits | 395.78 | 187.43 |
| Cash and cash equivalents | 395.78 | 187.43 |
| Balance sheet total (assets) | 1 179.03 | 1 366.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 281.00 |
| Retained earnings | - 400.00 | 158.21 |
| Profit of the financial year | 839.21 | 637.63 |
| Shareholders equity total | 879.21 | 1 116.85 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 61.82 | 129.30 |
| Other non-interest bearing current liabilities | 238.00 | 120.38 |
| Current liabilities total | 299.81 | 249.68 |
| Balance sheet total (liabilities) | 1 179.03 | 1 366.53 |
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