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Daniel Nielsen - Byg & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44177536
Lourupvej 5, Varho 6690 Gørding
Mail@dnboa.dk
tel: 23379720
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 292.48 | 1 708.43 |
| Employee benefit expenses | - 758.34 | -1 063.36 |
| Total depreciation | -82.01 | -66.05 |
| EBIT | 452.13 | 579.02 |
| Other financial income | 7.84 | 4.35 |
| Other financial expenses | -7.10 | -0.70 |
| Pre-tax profit | 452.88 | 582.67 |
| Income taxes | - 101.10 | - 129.68 |
| Net earnings | 351.78 | 452.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 204.93 | 150.41 |
| Intangible assets total | 204.93 | 150.41 |
| Buildings | 43.30 | 31.78 |
| Tangible assets total | 43.30 | 31.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 332.30 | 377.63 |
| Current amounts owed by group member comp. | 300.68 | |
| Prepayments and accrued income | 595.19 | |
| Current other receivables | 51.90 | |
| Current deferred tax assets | 9.00 | |
| Short term receivables total | 641.98 | 1 024.72 |
| Cash and bank deposits | 341.07 | |
| Cash and cash equivalents | 341.07 | |
| Balance sheet total (assets) | 890.22 | 1 547.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 351.78 | |
| Profit of the financial year | 351.78 | 452.99 |
| Shareholders equity total | 391.78 | 844.77 |
| Provisions | 116.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 116.42 | |
| Current trade creditors | 145.70 | 82.05 |
| Current owed to participating | 75.00 | 135.00 |
| Current owed to group member | 305.47 | |
| Short-term deferred tax liabilities | 110.10 | 4.68 |
| Other non-interest bearing current liabilities | 51.22 | 60.00 |
| Current liabilities total | 498.44 | 587.20 |
| Balance sheet total (liabilities) | 890.22 | 1 547.97 |
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