SPANDAUER DAMM, BERLIN A/S — Credit Rating and Financial Key Figures
CVR number: 29517916
Teglværksgade 37, 2100 København Ø
tkj@raps.dk
tel: 22270252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -18.75 | -17.82 | -16.36 | -16.41 |
| EBIT | -18.75 | -18.75 | -17.82 | -16.36 | -16.41 |
| Other financial income | 9.81 | -4.96 | -2.13 | ||
| Net income from associates (fin.) | -46.09 | -56.47 | -66.91 | -36.82 | -30.28 |
| Pre-tax profit | -64.84 | -75.22 | -74.92 | -58.13 | -48.83 |
| Income taxes | 11.83 | 1.76 | 3.60 | 4.08 | |
| Net earnings | -64.84 | -63.39 | -73.16 | -54.53 | -44.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 482.76 | 3 426.28 | 3 359.37 | 3 322.56 | 3 292.27 |
| Investments total | 3 482.76 | 3 426.28 | 3 359.37 | 3 322.56 | 3 292.27 |
| Non-curr. owed by group member comp. | 1 679.35 | 1 696.54 | |||
| Non-current other receivables | 2 205.30 | 2 205.30 | 2 205.30 | 525.95 | 525.95 |
| Long term receivables total | 2 205.30 | 2 205.30 | 2 205.30 | 2 205.30 | 2 222.49 |
| Inventories total | |||||
| Current deferred tax assets | 11.83 | 13.59 | 17.19 | 4.08 | |
| Short term receivables total | 11.83 | 13.59 | 17.19 | 4.08 | |
| Balance sheet total (assets) | 5 688.06 | 5 643.42 | 5 578.27 | 5 545.05 | 5 518.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 3 342.64 | 3 240.08 | 3 240.08 | 3 136.35 | 3 106.07 |
| Retained earnings | - 398.79 | - 361.07 | - 424.46 | - 393.89 | - 418.13 |
| Profit of the financial year | -64.84 | -63.39 | -73.16 | -54.53 | -44.75 |
| Shareholders equity total | 3 479.01 | 3 415.62 | 3 342.46 | 3 287.93 | 3 243.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 192.04 | 2 210.79 | 2 218.80 | 2 240.12 | 2 258.66 |
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current liabilities total | 2 209.04 | 2 227.79 | 2 235.80 | 2 257.12 | 2 275.66 |
| Balance sheet total (liabilities) | 5 688.06 | 5 643.42 | 5 578.27 | 5 545.05 | 5 518.85 |
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