Din Totalentreprenør A/S — Credit Rating and Financial Key Figures
CVR number: 37159468
Puggaardsgade 6, 1573 København V
info@dt-byg.dk
tel: 31474785
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 510.53 | ||||
| External services | -4 139.36 | ||||
| Gross profit | 3 371.16 | 3 630.51 | 3 172.91 | 3 513.63 | 3 074.90 |
| Employee benefit expenses | -1 227.59 | -1 637.52 | -1 719.92 | -1 875.61 | -2 509.95 |
| Total depreciation | -55.76 | -55.76 | |||
| EBIT | 2 143.58 | 1 992.99 | 1 452.99 | 1 582.26 | 509.18 |
| Other financial income | 0.20 | 1.17 | |||
| Other financial expenses | -9.47 | -13.83 | - 236.69 | - 503.18 | - 430.59 |
| Pre-tax profit | 2 134.10 | 1 979.16 | 1 216.30 | 1 079.29 | 79.76 |
| Income taxes | - 466.80 | - 575.67 | - 283.43 | - 258.99 | -39.36 |
| Net earnings | 1 667.30 | 1 403.49 | 932.87 | 820.29 | 40.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 659.00 | 3 332.91 | 11 496.00 | 10 940.24 | 10 884.48 |
| Tangible assets total | 1 659.00 | 3 332.91 | 11 496.00 | 10 940.24 | 10 884.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 779.41 | 387.50 | 225.79 | 551.24 | |
| Current other receivables | 200.00 | 50.79 | 16.69 | ||
| Current deferred tax assets | 12.27 | 24.52 | |||
| Short term receivables total | 779.41 | 587.50 | 288.85 | 592.45 | |
| Cash and bank deposits | 2 536.62 | 325.23 | 783.55 | 732.81 | 97.74 |
| Cash and cash equivalents | 2 536.62 | 325.23 | 783.55 | 732.81 | 97.74 |
| Balance sheet total (assets) | 4 195.62 | 4 437.55 | 12 867.05 | 11 961.90 | 11 574.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 400.00 | 400.00 |
| Retained earnings | 171.29 | 1 838.59 | 5 705.16 | 6 288.04 | 7 108.33 |
| Profit of the financial year | 1 667.30 | 1 403.49 | 932.87 | 820.29 | 40.40 |
| Shareholders equity total | 1 888.59 | 3 292.08 | 6 688.04 | 7 508.33 | 7 548.74 |
| Non-current loans from credit institutions | 4 737.01 | 3 524.20 | 3 395.96 | ||
| Non-current liabilities total | 4 737.01 | 3 524.20 | 3 395.96 | ||
| Current loans from credit institutions | 65.23 | ||||
| Current trade creditors | 128.23 | 565.88 | 160.42 | ||
| Current owed to participating | 0.00 | 356.25 | 138.43 | ||
| Short-term deferred tax liabilities | 448.94 | 594.15 | 240.43 | 271.26 | 51.61 |
| Other non-interest bearing current liabilities | 1 729.86 | 551.33 | 279.45 | 497.69 | 374.70 |
| Current liabilities total | 2 307.03 | 1 145.48 | 1 442.00 | 929.37 | 629.97 |
| Balance sheet total (liabilities) | 4 195.62 | 4 437.55 | 12 867.05 | 11 961.90 | 11 574.67 |
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