ERIK DAM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21566284
Åkrogs Strandvej 51 C, 8240 Risskov
tel: 86171726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.25 | -19.83 | -15.00 | -17.00 | -21.38 |
| Gross profit | -13.25 | -19.83 | -15.00 | -17.00 | -21.38 |
| EBIT | -13.25 | -19.83 | -15.00 | -17.00 | -21.38 |
| Other financial income | 11.33 | 18.65 | |||
| Other financial expenses | -35.48 | -71.02 | -33.57 | -3.74 | |
| Net income from associates (fin.) | 5 019.13 | 4 455.17 | 696.86 | 4 821.23 | 2 626.78 |
| Pre-tax profit | 5 017.22 | 4 399.86 | 610.84 | 4 770.66 | 2 620.32 |
| Income taxes | 20.09 | 31.58 | 15.06 | -7.20 | -10.16 |
| Net earnings | 5 037.31 | 4 431.44 | 625.91 | 4 763.47 | 2 610.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 277.76 | 35 232.93 | 35 429.79 | 39 751.03 | 41 877.81 |
| Investments total | 31 277.76 | 35 232.93 | 35 429.79 | 39 751.03 | 41 877.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.00 | 2.24 | |||
| Current deferred tax assets | 18.44 | 1 456.11 | 352.93 | 423.60 | 709.84 |
| Short term receivables total | 46.44 | 1 458.35 | 352.93 | 423.60 | 709.84 |
| Balance sheet total (assets) | 31 324.20 | 36 691.28 | 35 782.72 | 40 174.63 | 42 587.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 500.00 | 500.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 26 112.87 | 30 068.05 | 30 264.90 | 34 586.14 | 36 712.92 |
| Retained earnings | -1 419.20 | - 837.07 | 3 279.72 | - 537.61 | 1 964.08 |
| Profit of the financial year | 5 037.31 | 4 431.44 | 625.91 | 4 763.47 | 2 610.16 |
| Shareholders equity total | 31 230.98 | 35 162.42 | 35 288.33 | 39 934.00 | 42 422.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.80 | ||||
| Current owed to group member | 80.35 | 1 515.24 | 479.89 | 226.13 | 54.32 |
| Other non-interest bearing current liabilities | 12.88 | 13.63 | 14.50 | 14.50 | 18.38 |
| Current liabilities total | 93.23 | 1 528.86 | 494.39 | 240.63 | 165.49 |
| Balance sheet total (liabilities) | 31 324.20 | 36 691.28 | 35 782.72 | 40 174.63 | 42 587.65 |
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