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HANS DAM HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 81956618
Jeksenvej 9, Stjær 8464 Galten
tel: 86950561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 844.00 | 686.00 | 583.00 | 1 567.00 | 607.06 |
| Employee benefit expenses | -5.00 | -8.00 | -7.00 | -6.00 | -8.00 |
| Total depreciation | - 174.00 | - 147.00 | - 147.00 | - 121.00 | - 123.93 |
| EBIT | 665.00 | 531.00 | 429.00 | 1 440.00 | 475.13 |
| Other financial expenses | -83.00 | -83.00 | -73.00 | -91.00 | -49.16 |
| Pre-tax profit | 582.00 | 448.00 | 356.00 | 1 349.00 | 425.97 |
| Income taxes | - 161.00 | - 131.00 | - 111.00 | - 100.00 | - 120.11 |
| Net earnings | 421.00 | 317.00 | 245.00 | 1 249.00 | 305.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 482.00 | 8 334.00 | 8 187.00 | 6 552.00 | 6 436.56 |
| Tangible assets total | 8 482.00 | 8 334.00 | 8 187.00 | 6 552.00 | 6 436.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 2.00 | |||
| Current other receivables | 9.00 | 20.00 | 23.00 | 18.00 | 9.42 |
| Short term receivables total | 9.00 | 25.00 | 23.00 | 20.00 | 9.42 |
| Cash and bank deposits | 446.00 | 113.00 | 127.00 | 566.00 | 618.50 |
| Cash and cash equivalents | 446.00 | 113.00 | 127.00 | 566.00 | 618.50 |
| Balance sheet total (assets) | 8 937.00 | 8 472.00 | 8 337.00 | 7 138.00 | 7 064.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 2 035.00 | 2 342.00 | 2 541.00 | 2 664.00 | 3 778.13 |
| Profit of the financial year | 421.00 | 317.00 | 245.00 | 1 249.00 | 305.85 |
| Shareholders equity total | 2 769.00 | 2 973.00 | 3 104.00 | 4 235.00 | 4 418.98 |
| Non-current loans from credit institutions | 2 269.00 | 1 888.00 | 1 525.00 | 345.00 | |
| Non-current liabilities total | 2 269.00 | 1 888.00 | 1 525.00 | 345.00 | |
| Current loans from credit institutions | 382.00 | 380.00 | 362.00 | 58.00 | |
| Current trade creditors | 98.00 | 52.00 | 62.00 | 35.00 | 39.97 |
| Current owed to participating | 2 947.00 | 2 786.00 | |||
| Other non-interest bearing current liabilities | 472.00 | 393.00 | 3 284.00 | 2 465.00 | 2 605.53 |
| Current liabilities total | 3 899.00 | 3 611.00 | 3 708.00 | 2 558.00 | 2 645.50 |
| Balance sheet total (liabilities) | 8 937.00 | 8 472.00 | 8 337.00 | 7 138.00 | 7 064.48 |
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