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DIN BYGGEPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 33772734
Birkebakken 41, 3460 Birkerød
ole@dinbyggepartner.dk
tel: 31651420
dinbyggepartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.86 | 456.27 | 246.29 | 380.49 | 248.93 |
| Employee benefit expenses | - 298.49 | - 349.41 | - 219.21 | - 415.43 | - 289.71 |
| Total depreciation | -25.65 | -15.00 | -11.00 | - 101.00 | |
| EBIT | 397.72 | 91.86 | 16.08 | 66.05 | -40.78 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.52 | -0.99 | 1.61 | -2.34 | -3.27 |
| Pre-tax profit | 396.20 | 90.87 | 17.69 | 63.71 | -44.05 |
| Income taxes | -91.38 | -20.16 | -3.25 | -14.02 | 9.37 |
| Net earnings | 304.81 | 70.71 | 14.45 | 49.69 | -34.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 35.00 | 24.00 | ||
| Tangible assets total | 10.00 | 35.00 | 24.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 401.20 | 20.95 | 90.94 | 97.47 | 142.18 |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 2.23 | 39.16 | |||
| Current deferred tax assets | 52.95 | 32.79 | 29.54 | 15.52 | 24.88 |
| Short term receivables total | 454.15 | 55.97 | 120.48 | 112.98 | 213.22 |
| Cash and bank deposits | 129.97 | 259.07 | 41.83 | 131.18 | 41.74 |
| Cash and cash equivalents | 129.97 | 259.07 | 41.83 | 131.18 | 41.74 |
| Balance sheet total (assets) | 594.11 | 350.04 | 186.31 | 244.17 | 254.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 453.33 | - 148.52 | -77.81 | -63.37 | -13.68 |
| Profit of the financial year | 304.81 | 70.71 | 14.45 | 49.69 | -34.69 |
| Shareholders equity total | -68.52 | 2.19 | 16.63 | 66.32 | 31.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.69 | 43.32 | 18.21 | 71.33 | 56.82 |
| Current owed to participating | 219.62 | 134.62 | 113.26 | 52.62 | 109.05 |
| Other non-interest bearing current liabilities | 366.32 | 169.91 | 26.58 | 53.90 | 57.45 |
| Accruals and deferred income | 11.63 | ||||
| Current liabilities total | 662.63 | 347.85 | 169.68 | 177.85 | 223.32 |
| Balance sheet total (liabilities) | 594.11 | 350.04 | 186.31 | 244.17 | 254.95 |
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