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Dam Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42868892
Harrestedvej 12 B, Harrested 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -28.92 | -12.07 | -21.09 |
| EBIT | -28.92 | -12.07 | -21.09 |
| Other financial income | 5 635.53 | 785.50 | 1 327.42 |
| Other financial expenses | -68.41 | -19.41 | - 264.89 |
| Pre-tax profit | 5 538.21 | 754.02 | 1 041.44 |
| Income taxes | -44.92 | -15.07 | 134.57 |
| Net earnings | 5 493.28 | 738.95 | 1 176.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 652.12 | 9 423.78 | 9 805.33 |
| Investments total | 4 652.12 | 9 423.78 | 9 805.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 447.47 | 4 205.03 | 4 603.44 |
| Current other receivables | 3.62 | 2.31 | |
| Current deferred tax assets | 5.00 | ||
| Short term receivables total | 8 451.09 | 4 205.03 | 4 610.75 |
| Cash and bank deposits | 1 168.25 | 1 317.86 | 1 439.30 |
| Cash and cash equivalents | 1 168.25 | 1 317.86 | 1 439.30 |
| Balance sheet total (assets) | 14 271.46 | 14 946.67 | 15 855.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 |
| Shares repurchased | 200.00 | 122.00 | 350.00 |
| Other reserves | 8 341.06 | 8 341.06 | 8 341.06 |
| Retained earnings | 33.98 | 5 405.26 | 5 794.20 |
| Profit of the financial year | 5 493.28 | 738.95 | 1 176.02 |
| Shareholders equity total | 14 173.31 | 14 712.26 | 15 766.28 |
| Non-current owed to group member | 4 100.32 | ||
| Non-current other liabilities | -4 100.32 | ||
| Non-current deferred tax liabilities | 44.92 | 16.23 | |
| Non-current liabilities total | 44.92 | 16.23 | |
| Current owed to participating | 9.50 | 11.46 | |
| Current owed to group member | 45.22 | 143.68 | 69.64 |
| Short-term deferred tax liabilities | 44.92 | ||
| Other non-interest bearing current liabilities | 8.00 | 20.07 | 8.00 |
| Current liabilities total | 53.22 | 218.18 | 89.10 |
| Balance sheet total (liabilities) | 14 271.46 | 14 946.67 | 15 855.38 |
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