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DG Biler ApS — Credit Rating and Financial Key Figures
CVR number: 36686367
Lillemarksvej 19, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 442.99 | 4 013.97 | 881.20 | 1 109.59 | 1 141.91 |
| Employee benefit expenses | - 541.24 | - 611.70 | - 643.34 | - 796.01 | - 897.55 |
| Total depreciation | -1 684.54 | -1 035.74 | - 113.71 | - 192.18 | -99.33 |
| EBIT | 1 217.22 | 2 366.52 | 124.16 | 121.40 | 145.03 |
| Other financial income | 4.40 | 1.72 | 0.18 | 1.02 | 0.09 |
| Other financial expenses | -10.17 | -8.96 | -0.09 | -0.02 | |
| Pre-tax profit | 1 211.45 | 2 359.28 | 124.33 | 122.33 | 145.10 |
| Income taxes | - 219.16 | - 529.69 | -12.32 | -26.09 | -35.68 |
| Net earnings | 992.29 | 1 829.59 | 112.01 | 96.24 | 109.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109.53 | ||||
| Machinery and equipment | 93.34 | 139.96 | 139.52 | 83.64 | 77.03 |
| Tangible assets total | 202.87 | 139.96 | 139.52 | 83.64 | 77.03 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | |
| Long term receivables total | |||||
| Finished products/goods | 392.50 | 703.13 | 675.13 | 319.00 | 439.96 |
| Inventories total | 392.50 | 703.13 | 675.13 | 319.00 | 439.96 |
| Current trade debtors | 499.40 | 325.06 | 384.51 | 253.83 | 404.01 |
| Current amounts owed by group member comp. | 732.20 | 215.63 | 89.94 | ||
| Prepayments and accrued income | 140.65 | 18.86 | 39.32 | 80.14 | 73.90 |
| Short term receivables total | 640.05 | 1 076.13 | 423.83 | 549.59 | 567.85 |
| Cash and bank deposits | 690.82 | 820.50 | 270.95 | 273.35 | 287.45 |
| Cash and cash equivalents | 690.82 | 820.50 | 270.95 | 273.35 | 287.45 |
| Balance sheet total (assets) | 1 926.24 | 2 799.71 | 1 569.43 | 1 285.59 | 1 432.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 990.00 | 1 830.00 | 110.00 | 90.00 | 110.00 |
| Other reserves | 549.43 | 549.43 | 549.43 | 549.43 | 549.43 |
| Retained earnings | - 989.46 | -1 827.17 | - 107.58 | -85.57 | -99.33 |
| Profit of the financial year | 992.29 | 1 829.59 | 112.01 | 96.24 | 109.42 |
| Shareholders equity total | 1 592.26 | 2 431.85 | 713.86 | 700.10 | 719.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 79.17 | 131.27 | 179.26 | 152.66 | 136.42 |
| Current owed to participating | 52.37 | 101.24 | 157.19 | 297.67 | 322.16 |
| Current owed to group member | 107.58 | 393.32 | |||
| Other non-interest bearing current liabilities | 91.86 | 135.35 | 125.79 | 135.16 | 254.19 |
| Current liabilities total | 333.98 | 367.86 | 855.57 | 585.48 | 712.77 |
| Balance sheet total (liabilities) | 1 926.24 | 2 799.71 | 1 569.43 | 1 285.59 | 1 432.29 |
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