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DAMBORG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30505301
Dronning Margrethes Vej 83, 8200 Aarhus N
damborgsteffen@gmail.com
tel: 21430168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.75 | -8.93 | -10.63 | -14.44 |
| EBIT | -8.13 | -8.75 | -8.93 | -10.63 | -14.44 |
| Other financial income | 9.91 | 9.33 | 66.63 | 66.20 | 0.01 |
| Other financial expenses | -74.32 | -77.63 | -67.96 | -70.25 | -65.15 |
| Net income from associates (fin.) | 488.46 | 88.16 | 196.87 | 439.78 | - 698.80 |
| Pre-tax profit | 415.92 | 11.11 | 186.60 | 425.10 | - 778.38 |
| Income taxes | 15.95 | 10.90 | 12.14 | 1.01 | |
| Net earnings | 431.87 | 22.01 | 186.60 | 437.24 | - 777.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 343.57 | 2 431.73 | 2 628.60 | 3 068.38 | 2 369.58 |
| Investments total | 2 343.57 | 2 431.73 | 2 628.60 | 3 068.38 | 2 369.58 |
| Non-curr. owed by group member comp. | 2 106.91 | 1 891.63 | 1 722.01 | 1 770.00 | 1 920.72 |
| Long term receivables total | 2 106.91 | 1 891.63 | 1 722.01 | 1 770.00 | 1 920.72 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.50 | ||||
| Current deferred tax assets | 41.91 | 155.20 | 125.06 | ||
| Short term receivables total | 41.91 | 155.20 | 140.57 | ||
| Cash and bank deposits | 0.40 | 2.90 | 2.50 | 0.50 | 5.33 |
| Cash and cash equivalents | 0.40 | 2.90 | 2.50 | 0.50 | 5.33 |
| Balance sheet total (assets) | 4 450.89 | 4 326.26 | 4 395.02 | 4 994.08 | 4 436.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 2 218.57 | 2 306.73 | 2 503.60 | 2 943.38 | 2 244.58 |
| Retained earnings | - 409.67 | -65.96 | - 240.82 | - 494.00 | 642.03 |
| Profit of the financial year | 431.87 | 22.01 | 186.60 | 437.24 | - 777.38 |
| Shareholders equity total | 2 415.77 | 2 387.78 | 2 574.38 | 3 011.62 | 2 234.24 |
| Non-current owed to group member | 90.09 | 76.76 | |||
| Non-current deferred tax liabilities | 105.07 | 101.09 | |||
| Non-current liabilities total | 195.16 | 177.85 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 777.30 | 1 958.94 | |||
| Current owed to group member | 158.23 | 96.95 | 86.57 | 50.00 | |
| Short-term deferred tax liabilities | 30.66 | 123.46 | |||
| Other non-interest bearing current liabilities | 1 836.22 | 1 708.07 | 1 724.07 | 5.17 | |
| Current liabilities total | 2 035.11 | 1 938.47 | 1 820.63 | 1 787.30 | 2 024.11 |
| Balance sheet total (liabilities) | 4 450.89 | 4 326.26 | 4 395.02 | 4 994.08 | 4 436.21 |
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