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EJENDOMSSELSKABET DAMP ApS — Credit Rating and Financial Key Figures
CVR number: 30588746
Brinken 134, 4671 Strøby
tel: 23213535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.27 | 303.01 | 312.05 | 290.57 | 317.04 |
| Total depreciation | -87.09 | -87.09 | -87.09 | -87.09 | -87.09 |
| EBIT | 227.18 | 215.92 | 224.96 | 203.48 | 229.95 |
| Other financial income | 0.99 | 0.52 | |||
| Other financial expenses | - 108.12 | - 166.58 | - 162.01 | - 161.36 | - 235.19 |
| Pre-tax profit | 119.06 | 49.34 | 62.95 | 43.10 | -4.72 |
| Income taxes | -26.20 | -10.78 | -13.91 | -9.48 | 1.04 |
| Net earnings | 92.86 | 38.56 | 49.04 | 33.62 | -3.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 109.40 | 5 022.31 | 4 935.22 | 4 848.13 | 4 761.04 |
| Tangible assets total | 5 109.40 | 5 022.31 | 4 935.22 | 4 848.13 | 4 761.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.50 | ||||
| Current deferred tax assets | 229.92 | 249.14 | 268.24 | 287.40 | 306.56 |
| Short term receivables total | 229.92 | 249.14 | 268.24 | 287.40 | 311.06 |
| Cash and bank deposits | 186.16 | 293.03 | 437.60 | 474.63 | 565.37 |
| Cash and cash equivalents | 186.16 | 293.03 | 437.60 | 474.63 | 565.37 |
| Balance sheet total (assets) | 5 525.47 | 5 564.48 | 5 641.06 | 5 610.15 | 5 637.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 245.69 | -1 152.83 | -1 114.27 | -1 065.23 | -1 031.61 |
| Profit of the financial year | 92.86 | 38.56 | 49.04 | 33.62 | -3.68 |
| Shareholders equity total | -1 027.83 | - 989.27 | - 940.23 | - 906.61 | - 910.30 |
| Capital loans | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Non-current loans from credit institutions | 2 439.89 | 2 301.85 | 2 162.88 | 2 021.53 | 1 877.75 |
| Non-current owed to group member | 3 323.41 | 3 444.41 | 3 641.74 | ||
| Non-current deferred tax liabilities | 45.36 | 30.16 | 33.00 | 28.64 | 22.57 |
| Non-current liabilities total | 3 285.25 | 3 132.01 | 6 319.30 | 6 294.58 | 6 342.05 |
| Current loans from credit institutions | 132.88 | 136.61 | 138.96 | 141.35 | 143.78 |
| Advances received | 13.56 | 13.56 | |||
| Current trade creditors | 13.00 | 13.00 | 65.53 | 16.00 | 16.00 |
| Current owed to group member | 3 064.86 | 3 190.24 | |||
| Short-term deferred tax liabilities | 39.40 | 45.21 | 30.00 | 33.00 | 24.20 |
| Other non-interest bearing current liabilities | 17.91 | 24.68 | 27.50 | 18.27 | 8.17 |
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 3 268.05 | 3 421.75 | 262.00 | 222.19 | 205.71 |
| Balance sheet total (liabilities) | 5 525.47 | 5 564.48 | 5 641.06 | 5 610.15 | 5 637.47 |
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