HANS DAMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32767435
Vinkelvej 4, 4500 Nykøbing Sj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.75 | -0.63 | -0.63 | -1.25 |
| EBIT | -0.63 | -0.75 | -0.63 | -0.63 | -1.25 |
| Other financial income | 84.01 | 83.66 | 85.25 | 92.70 | 154.02 |
| Other financial expenses | -1.65 | -2.69 | -2.74 | -34.70 | -25.24 |
| Net income from associates (fin.) | 347.55 | 804.39 | 2 644.79 | 1 042.88 | 244.48 |
| Pre-tax profit | 429.28 | 884.61 | 2 726.68 | 1 100.25 | 372.01 |
| Income taxes | -18.06 | -17.64 | -18.02 | -12.61 | -28.05 |
| Net earnings | 411.22 | 866.97 | 2 708.66 | 1 087.64 | 343.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 942.19 | 15 981.71 | 18 925.99 | 20 744.64 | 20 988.31 |
| Investments total | 14 942.19 | 15 981.71 | 18 925.99 | 20 744.64 | 20 988.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 171.42 | 2 080.08 | 2 260.34 | 2 546.03 | 2 668.75 |
| Current other receivables | -0.00 | -0.00 | |||
| Short term receivables total | 2 171.42 | 2 080.08 | 2 260.33 | 2 546.03 | 2 668.75 |
| Cash and bank deposits | 59.77 | 203.20 | 4.50 | 4.26 | 2.78 |
| Cash and cash equivalents | 59.77 | 203.20 | 4.50 | 4.26 | 2.78 |
| Balance sheet total (assets) | 17 173.38 | 18 264.99 | 21 190.82 | 23 294.94 | 23 659.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 161.00 | 161.00 | 161.00 | 161.00 | 161.00 |
| Shares repurchased | 55.00 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 6 624.51 | 7 664.04 | 10 608.32 | 12 426.97 | 12 670.63 |
| Retained earnings | 9 865.61 | 9 415.94 | 7 580.91 | 9 187.80 | 9 969.96 |
| Profit of the financial year | 411.22 | 866.97 | 2 708.66 | 1 087.64 | 343.96 |
| Shareholders equity total | 17 117.35 | 18 164.44 | 21 116.09 | 22 922.31 | 23 206.55 |
| Non-current deferred tax liabilities | 15.06 | 14.64 | 14.02 | 8.01 | 20.66 |
| Non-current liabilities total | 15.06 | 14.64 | 14.02 | 8.01 | 20.66 |
| Current trade creditors | 0.50 | 0.63 | 0.63 | 0.63 | 0.63 |
| Current owed to participating | 83.22 | 60.09 | 364.00 | 432.01 | |
| Short-term deferred tax liabilities | 0.00 | 2.06 | |||
| Other non-interest bearing current liabilities | 40.47 | ||||
| Current liabilities total | 40.97 | 85.91 | 60.72 | 364.62 | 432.64 |
| Balance sheet total (liabilities) | 17 173.38 | 18 264.99 | 21 190.82 | 23 294.94 | 23 659.84 |
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