DAMGAARD GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 29429634
Tesch Alle 11, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.81 | -8.31 | -11.13 | - 130.44 | -12.15 |
| EBIT | -7.81 | -8.31 | -11.13 | - 130.44 | -12.15 |
| Other financial income | 652.03 | 663.86 | 905.80 | 1 765.10 | 1 882.65 |
| Other financial expenses | -0.15 | -1.32 | -3.42 | -13.22 | -18.51 |
| Net income from associates (fin.) | 33 700.93 | 72 569.84 | -57 566.50 | 76 084.77 | 59 701.00 |
| Pre-tax profit | 34 345.00 | 73 224.07 | -56 675.24 | 77 706.21 | 61 553.00 |
| Income taxes | -79.99 | -35.64 | 5.40 | - 116.83 | - 131.59 |
| Net earnings | 34 265.00 | 73 188.43 | -56 669.84 | 77 589.38 | 61 421.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 774 912.01 | 807 481.84 | 749 915.34 | 826 000.11 | 865 701.11 |
| Investments total | 774 912.01 | 807 481.84 | 749 915.34 | 826 000.11 | 865 701.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 338.14 | 27 002.00 | 27 907.81 | 29 672.91 | 31 555.56 |
| Short term receivables total | 26 338.14 | 27 002.00 | 27 907.81 | 29 672.91 | 31 555.56 |
| Balance sheet total (assets) | 801 250.15 | 834 483.85 | 777 823.15 | 855 673.02 | 897 256.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 40 000.00 | 20 000.00 | |||
| Other reserves | 2 769.36 | 22 470.36 | |||
| Retained earnings | 726 389.68 | 760 654.69 | 833 843.12 | 774 403.92 | 792 292.29 |
| Profit of the financial year | 34 265.00 | 73 188.43 | -56 669.84 | 77 589.38 | 61 421.41 |
| Shareholders equity total | 801 154.69 | 834 343.12 | 777 673.28 | 855 262.65 | 896 684.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.31 | 11.25 | 11.81 | 12.27 | |
| Current owed to group member | 48.47 | 96.78 | 138.62 | 281.72 | 428.84 |
| Short-term deferred tax liabilities | 39.18 | 35.64 | 116.83 | 131.49 | |
| Other non-interest bearing current liabilities | 7.81 | ||||
| Current liabilities total | 95.46 | 140.73 | 149.87 | 410.36 | 572.61 |
| Balance sheet total (liabilities) | 801 250.15 | 834 483.85 | 777 823.15 | 855 673.02 | 897 256.67 |
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