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Dam Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38303678
Fjordmarken 20, Skrillinge 5500 Middelfart
allan@onlinebooq.dk
tel: 23966968
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.38 | -9.29 | -9.19 | -10.35 |
| EBIT | -6.75 | -6.38 | -9.29 | -9.19 | -10.35 |
| Other financial income | 0.92 | ||||
| Other financial expenses | -11.27 | -14.68 | -12.26 | -13.10 | -18.41 |
| Net income from associates (fin.) | 854.53 | 803.11 | 586.82 | 705.49 | 526.11 |
| Pre-tax profit | 836.52 | 782.06 | 565.27 | 683.20 | 498.28 |
| Income taxes | 3.68 | 4.28 | 4.20 | 9.01 | 7.30 |
| Net earnings | 840.20 | 786.34 | 569.47 | 692.21 | 505.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 954.05 | 907.16 | 693.98 | 819.47 | 645.58 |
| Investments total | 954.05 | 907.16 | 693.98 | 819.47 | 645.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 263.06 | 248.56 | 187.58 | 221.01 | 170.41 |
| Current deferred tax assets | 66.67 | 19.90 | 54.77 | ||
| Short term receivables total | 263.06 | 248.56 | 254.25 | 240.90 | 225.18 |
| Cash and bank deposits | 5.65 | 12.88 | 14.38 | 39.03 | 16.42 |
| Cash and cash equivalents | 5.65 | 12.88 | 14.38 | 39.03 | 16.42 |
| Balance sheet total (assets) | 1 222.76 | 1 168.60 | 962.62 | 1 099.40 | 887.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 750.00 | 550.00 | 650.00 | 650.00 |
| Retained earnings | - 737.15 | - 646.96 | - 410.61 | - 491.15 | - 448.93 |
| Profit of the financial year | 840.20 | 786.34 | 569.47 | 692.21 | 505.58 |
| Shareholders equity total | 953.04 | 939.39 | 758.85 | 901.07 | 756.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 7.00 | 8.00 | 8.50 |
| Current owed to group member | 66.68 | 215.43 | 196.76 | 190.33 | 122.04 |
| Short-term deferred tax liabilities | 197.38 | 8.28 | |||
| Other non-interest bearing current liabilities | 0.16 | 0.00 | |||
| Current liabilities total | 269.72 | 229.21 | 203.76 | 198.33 | 130.54 |
| Balance sheet total (liabilities) | 1 222.76 | 1 168.60 | 962.62 | 1 099.40 | 887.18 |
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