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DABA - Dansk byggeri og anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43838970
A.P. Møllers Allé 11, 2791 Dragør
info@daba.nu
tel: 21473456
www.daba.nu
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 291.70 | 2 333.37 | 2 406.72 |
| Employee benefit expenses | - 139.01 | -1 821.73 | -2 296.77 |
| Total depreciation | -1.08 | -17.29 | |
| EBIT | 152.69 | 510.56 | 92.67 |
| Other financial income | 0.87 | ||
| Other financial expenses | -0.33 | -3.06 | -13.46 |
| Pre-tax profit | 152.36 | 507.50 | 80.07 |
| Income taxes | -35.72 | - 115.34 | -21.38 |
| Net earnings | 116.64 | 392.16 | 58.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.88 | 278.59 | |
| Tangible assets total | 37.88 | 278.59 | |
| Investments total | 30.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 44.71 | 361.96 | 16.59 |
| Current other receivables | 84.29 | 143.33 | 162.23 |
| Short term receivables total | 129.00 | 505.29 | 178.83 |
| Cash and bank deposits | 168.52 | 1 378.38 | 1 605.26 |
| Cash and cash equivalents | 168.52 | 1 378.38 | 1 605.26 |
| Balance sheet total (assets) | 297.52 | 1 921.55 | 2 092.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 116.48 | 508.63 | |
| Profit of the financial year | 116.64 | 392.16 | 58.69 |
| Shareholders equity total | 156.64 | 548.63 | 607.32 |
| Provisions | 1.91 | 16.46 | |
| Non-current leasing loans | 167.90 | ||
| Non-current liabilities total | 167.90 | ||
| Current loans from credit institutions | 35.84 | ||
| Current trade creditors | 71.21 | 917.68 | 831.10 |
| Short-term deferred tax liabilities | 35.72 | 113.43 | 6.82 |
| Other non-interest bearing current liabilities | 33.95 | 339.90 | 427.24 |
| Current liabilities total | 140.88 | 1 371.01 | 1 300.99 |
| Balance sheet total (liabilities) | 297.52 | 1 921.55 | 2 092.68 |
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