Dansk Beton Pumpning ApSActive

CVR 41719923

Key figures

7.493.010 kr.+52,3%
Gross profit 2024/25
+67,0%
Average annual growth 2020/21–2024/25
02 m4 m6 m8 m2020/212021/222022/232023/242024/25

Key ratios

2024/25
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
05 m10 m2020/212021/222022/232023/242024/25

Dividends

proposed
2024/25

Proposed dividend for the financial year 1.000.000 kr. (45% of the profit for the year).

History
2024/251.000.000 kr.
2023/24700.000 kr.
2022/230 kr.
2021/220 kr.
2020/210 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 289.555 kr.Losses deducted 1.078.895 kr.63.690 kr.
2023Taxable income -1.078.895 kr.0 kr.
2022Taxable income 870.317 kr.191.466 kr.
2021Taxable income 148.042 kr.32.560 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2021–2025
2020/212021/222022/232023/242024/25
Balance sheet — assets
Cash and cash equivalents917.236961.2080894.9482.274.664
Total current assets1.414.2781.868.0012.444.2802.541.1563.827.247
Total non-current assets434.1601.103.6912.442.5652.121.1713.854.276
Total assets1.848.4382.971.6924.886.8454.662.3277.681.523
Balance sheet — liabilities and equity
Current liabilities1.276.002928.4371.308.4161.177.9332.060.680
Non-current liabilities—191.4000——
Total liabilities1.276.0021.119.8371.308.4161.177.9332.060.680
Share capital60.00060.00060.00060.00060.000
Retained earnings of previous periods422.4361.569.8552.909.4292.253.7053.457.916
Profit for the year422.4361.147.4191.339.57444.2762.204.211
Total equity482.4361.629.8552.969.4293.013.7054.517.916
Income statement
Gross profit964.3884.030.3875.924.8554.919.7857.493.010
Operating profit551.0251.497.8251.749.007113.6492.871.412
EBITDA590.3651.741.8732.660.5541.085.0403.593.257
Profit before income tax544.9961.470.8191.726.57464.9342.836.449
Profit for the reporting year422.4361.147.4191.339.57444.2762.204.211
Labour costs374.0232.288.5143.264.3013.830.9353.878.253
Depreciation of non-current assets39.340244.048911.547971.391721.845
Other indicators
Employees13566
Dividends000700.0001.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets væsentligste aktiviteter har i lighed med tidligere år bestået af at drive bygge- oganlægsvirksomhed, som kræver specialisering.

Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder i perioden,som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Periodens udvikling og resultat anses for tilfredsstillende.

Excerpt from the management's review in the latest annual report.

Dansk Beton Pumpning ApS — cvrprofil.dk