MURERFIRMAET DAMGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 20729791
Haredalen 1 A, 3220 Tisvildeleje
damgaardo@privat.dk
tel: 48707713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 351.22 | 1 058.38 | 1 270.96 | 589.01 | 544.38 |
| Employee benefit expenses | -1 064.13 | -1 141.00 | -1 076.50 | - 734.77 | - 690.52 |
| Other operating expenses | -58.37 | ||||
| Total depreciation | -30.52 | -9.93 | -5.06 | -40.50 | -5.06 |
| EBIT | 256.56 | -92.54 | 189.40 | - 186.25 | - 209.57 |
| Other financial expenses | -8.64 | -7.98 | -8.69 | -6.67 | -4.27 |
| Pre-tax profit | 247.92 | - 100.52 | 180.71 | - 192.93 | - 213.84 |
| Income taxes | -54.73 | 21.48 | -41.46 | 39.33 | 45.61 |
| Net earnings | 193.19 | -79.05 | 139.25 | - 153.60 | - 168.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 298.05 | 292.99 | 287.92 | 282.86 | 277.80 |
| Machinery and equipment | 4.87 | 177.17 | |||
| Tangible assets total | 302.92 | 292.99 | 287.92 | 460.03 | 277.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 70.00 | 76.00 | 72.00 | 43.20 |
| Inventories total | 75.00 | 70.00 | 76.00 | 72.00 | 43.20 |
| Current trade debtors | 372.81 | 277.53 | 412.34 | 122.24 | 217.58 |
| Prepayments and accrued income | 40.50 | 31.50 | 22.50 | 27.65 | 40.33 |
| Current other receivables | 115.03 | 71.11 | 122.51 | 78.00 | 67.91 |
| Current deferred tax assets | 16.69 | 1.07 | 40.40 | 86.01 | |
| Short term receivables total | 528.35 | 396.82 | 558.42 | 268.28 | 411.82 |
| Cash and bank deposits | 234.89 | 310.15 | 294.04 | 112.30 | |
| Cash and cash equivalents | 234.89 | 310.15 | 294.04 | 112.30 | |
| Balance sheet total (assets) | 1 141.15 | 1 069.96 | 1 216.38 | 912.61 | 732.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 473.96 | 667.15 | 588.11 | 727.36 | 573.76 |
| Profit of the financial year | 193.19 | -79.05 | 139.25 | - 153.60 | - 168.24 |
| Shareholders equity total | 792.15 | 713.11 | 852.36 | 698.76 | 530.52 |
| Provisions | 4.79 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.41 | ||||
| Current trade creditors | 44.94 | 164.20 | 70.47 | 47.48 | 21.38 |
| Other non-interest bearing current liabilities | 299.27 | 192.65 | 293.55 | 166.37 | 82.51 |
| Current liabilities total | 344.21 | 356.85 | 364.02 | 213.85 | 202.30 |
| Balance sheet total (liabilities) | 1 141.15 | 1 069.96 | 1 216.38 | 912.61 | 732.82 |
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