Dansk Byggemodning ApS — Credit Rating and Financial Key Figures
CVR number: 42069612
Rønnevang 17, Brejning 7080 Børkop
adm@danskbyggemodning.dk
tel: 61478454
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 091.92 | -24.06 | - 252.84 | -51.46 |
| Other operating expenses | - 108.34 | |||
| EBIT | 1 091.92 | - 132.41 | - 252.84 | -51.46 |
| Other financial income | 0.86 | 0.23 | ||
| Other financial expenses | -0.11 | -5.84 | -0.50 | -6.28 |
| Pre-tax profit | 1 091.81 | - 137.39 | - 253.11 | -57.73 |
| Income taxes | - 239.65 | -11.50 | ||
| Net earnings | 852.17 | - 148.89 | - 253.11 | -57.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 391.48 | 31.56 | 27.16 | |
| Current other receivables | 1 806.92 | 500.00 | 524.11 | 520.75 |
| Short term receivables total | 1 806.92 | 891.48 | 555.67 | 547.91 |
| Cash and bank deposits | 5.53 | 3.65 | 2.07 | 0.35 |
| Cash and cash equivalents | 5.53 | 3.65 | 2.07 | 0.35 |
| Balance sheet total (assets) | 1 812.45 | 935.13 | 597.74 | 588.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 852.17 | 703.28 | 450.16 | |
| Profit of the financial year | 852.17 | - 148.89 | - 253.11 | -57.73 |
| Shareholders equity total | 892.17 | 743.28 | 490.16 | 432.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 680.64 | 21.63 | 21.63 | 22.87 |
| Current owed to group member | 82.03 | |||
| Short-term deferred tax liabilities | 239.65 | |||
| Other non-interest bearing current liabilities | 88.19 | 85.95 | 132.95 | |
| Current liabilities total | 920.28 | 191.85 | 107.58 | 155.83 |
| Balance sheet total (liabilities) | 1 812.45 | 935.13 | 597.74 | 588.26 |
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