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DAMSGAARD 2004 ApS — Credit Rating and Financial Key Figures

CVR number: 27671764
Nøddekærvej 7, Magleby 4672 Klippinge
cafealgade@mail.dk
tel: 56579340
www.cafealgade.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit285.73886.40615.83654.67563.64
Employee benefit expenses- 290.91- 914.92- 542.17- 267.93- 270.53
Other operating expenses-25.80-7.54
Total depreciation-14.77-87.32-83.26-86.43-92.43
EBIT-19.95- 115.85-9.60274.50193.14
Other financial income0.920.030.010.36
Other financial expenses- 120.89- 136.87- 180.62- 156.57- 136.76
Pre-tax profit- 139.91- 252.69- 190.22117.9356.74
Net earnings- 139.91- 252.69- 190.22117.9356.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings421.47409.57363.06313.37266.86
Machinery and equipment240.48222.87186.13149.38159.04
Tangible assets total661.95632.44549.19462.75425.90
Investments total35.4047.4035.4035.4035.40
Long term receivables total
Raw materials and consumables275.00340.00300.00170.0095.00
Inventories total275.00340.00300.00170.0095.00
Current trade debtors9.4710.9792.01110.5251.18
Prepayments and accrued income9.89
Current other receivables34.477.47
Short term receivables total53.8310.9799.48110.5251.18
Other current investments0.200.200.200.20
Cash and bank deposits415.74165.02284.47291.30115.47
Cash and cash equivalents415.74165.22284.67291.50115.67
Balance sheet total (assets)1 441.921 196.041 268.741 070.18723.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Retained earnings-1 241.04-1 380.95-1 633.64-1 823.86-1 705.93
Profit of the financial year- 139.91- 252.69- 190.22117.9356.74
Shareholders equity total- 755.95-1 008.64-1 198.86-1 080.93-1 024.19
Non-current loans from credit institutions974.57902.061 151.891 017.09890.42
Non-current owed to group member45.00360.28570.53
Non-current liabilities total1 019.571 262.341 722.421 017.09890.42
Current loans from credit institutions68.29130.81108.79133.29227.25
Current trade creditors211.27162.68172.82176.1693.98
Current owed to participating474.88269.3099.19539.89306.72
Other non-interest bearing current liabilities423.87379.55364.39284.69228.98
Current liabilities total1 178.31942.34745.181 134.02856.92
Balance sheet total (liabilities)1 441.921 196.041 268.741 070.18723.16
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