Damgaard Regnskab & Bogføring ApS — Credit Rating and Financial Key Figures
CVR number: 38543563
Toftegårdsvej 37, Vetterslev 4100 Ringsted
aa@damgaard-regnskab.com
tel: 53558440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.51 | 417.50 | 263.91 | 427.83 | 633.62 |
| Employee benefit expenses | - 840.07 | - 556.65 | - 167.07 | - 284.15 | - 598.85 |
| Total depreciation | -11.20 | -5.60 | |||
| EBIT | -88.76 | - 144.75 | 96.84 | 143.68 | 34.77 |
| Other financial income | 0.11 | 0.03 | 0.10 | ||
| Other financial expenses | -1.23 | -9.76 | -12.50 | -6.96 | -7.11 |
| Pre-tax profit | -89.99 | - 154.52 | 84.45 | 136.75 | 27.76 |
| Income taxes | 15.16 | 30.01 | -24.05 | -34.30 | -12.72 |
| Net earnings | -74.83 | - 124.51 | 60.40 | 102.45 | 15.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.60 | ||||
| Tangible assets total | 5.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.50 | 25.75 | 155.38 | ||
| Prepayments and accrued income | 2.29 | 1.94 | |||
| Current deferred tax assets | 16.66 | 52.67 | 23.61 | ||
| Short term receivables total | 43.45 | 54.60 | 23.61 | 25.75 | 155.38 |
| Cash and bank deposits | 177.25 | 30.98 | 129.62 | 69.52 | 63.02 |
| Cash and cash equivalents | 177.25 | 30.98 | 129.62 | 69.52 | 63.02 |
| Balance sheet total (assets) | 226.31 | 85.58 | 153.23 | 95.27 | 218.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.41 | -73.42 | - 197.93 | - 137.53 | -35.08 |
| Profit of the financial year | -74.83 | - 124.51 | 60.40 | 102.45 | 15.05 |
| Shareholders equity total | -23.42 | - 147.93 | -87.53 | 14.93 | 29.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.01 | 0.68 | 0.98 | 1.66 | |
| Short-term deferred tax liabilities | 16.87 | 8.68 | 22.40 | ||
| Other non-interest bearing current liabilities | 232.85 | 232.84 | 239.78 | 71.66 | 164.36 |
| Current liabilities total | 249.73 | 233.51 | 240.76 | 80.34 | 188.42 |
| Balance sheet total (liabilities) | 226.31 | 85.58 | 153.23 | 95.27 | 218.39 |
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