Claus Damm Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719443
Mejerivej 30, 6310 Broager
damm7444@hotmail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.00 | -5.00 | -9.00 | -6.51 |
| EBIT | -1.88 | -2.00 | -5.00 | -9.00 | -6.51 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | -4.34 | 35.00 | 237.00 | -41.00 | 81.99 |
| Pre-tax profit | -6.23 | 33.00 | 232.00 | -50.00 | 75.48 |
| Net earnings | -6.23 | 33.00 | 232.00 | -50.00 | 75.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.03 | ||||
| Participating interests | 142.00 | 379.00 | 238.00 | 369.74 | |
| Investments total | 76.03 | 142.00 | 379.00 | 238.00 | 369.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 94.00 | 36.21 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 94.00 | 36.21 |
| Balance sheet total (assets) | 77.03 | 143.00 | 380.00 | 332.00 | 405.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.03 | 141.00 | 326.00 | 185.00 | 316.53 |
| Retained earnings | -0.87 | -42.00 | - 232.00 | 141.00 | -40.60 |
| Profit of the financial year | -6.23 | 33.00 | 232.00 | -50.00 | 75.48 |
| Shareholders equity total | 69.93 | 134.00 | 366.00 | 316.00 | 391.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to participating | 7.00 | 11.00 | 11.00 | 9.54 | |
| Other non-interest bearing current liabilities | 7.10 | 2.00 | 2.00 | 5.00 | 5.00 |
| Current liabilities total | 7.10 | 9.00 | 14.00 | 16.00 | 14.54 |
| Balance sheet total (liabilities) | 77.03 | 143.00 | 380.00 | 332.00 | 405.95 |
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