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Dybdahl Byggeadministration A/S
A/S
Bankrupt
CVR 30695747
Skivevej 60, 7870
Roslev
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 19 years old
5 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Dybdahl Byggeadministration A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
DKK millions
13M
8M
3M
-3M
-8M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: -4M (-233% vs 2023)
-4M
-233%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
6.322
6.272
7.816
9.827
9.757
Staff expenses
-1.537
-1.377
-963
-976
-1.354
EBITDA
-4.061
3.476
6.871
7.658
8.731
Depreciation & amort.
-135
-137
-1.520
-5
42
EBIT
-4.196
3.339
5.351
7.653
8.689
Net financials
-5.023
-4.842
-4.319
-4.420
-4.502
Profit before tax
-9.219
-1.503
1.032
3.233
4.187
Tax
-2.124
-352
95
632
830
Net profit
-7.096
-1.151
937
2.601
3.357
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
170.689
169.723
176.840
209.817
209.726
Equity
45.534
52.903
56.967
44.281
37.717
Long-term debt
104.103
96.949
96.991
138.148
147.779
Short-term debt
13.885
10.503
12.628
14.361
12.673
Total debt
117.988
107.452
109.620
152.509
160.452
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-64,2 %
This company
2020
2024
Equity ratio
26,7 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
-15,6 %
This company
18,4 %
Market median
This company
Market median
185% below market
2020
2024
Net profit margin (of gross profit)
-112,2 %
This company
2020
2024
Asset turnover (of gross profit)
0,04×
This company
2020
2024
Debt / equity
2,75×
This company
0,62×
Market median
This company
Market median
344% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dybdahl Byggeadministration A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
