Dam Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 38274082
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -10.00 | -17.00 | -10.00 | -10.00 |
| EBIT | -7.50 | -10.00 | -17.00 | -10.00 | -10.00 |
| Other financial expenses | 1.00 | ||||
| Net income from associates (fin.) | 308.12 | 76.00 | 93.00 | 2.00 | - 199.14 |
| Pre-tax profit | 300.62 | 66.00 | 77.00 | -8.00 | - 209.14 |
| Net earnings | 300.62 | 66.00 | 77.00 | -8.00 | - 209.14 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 333.12 | 259.00 | 352.00 | 355.00 | 155.15 |
| Investments total | 333.12 | 259.00 | 352.00 | 355.00 | 155.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 116.00 | |||
| Current owed by particip. interest comp. | 106.00 | 105.64 | |||
| Short term receivables total | 150.00 | 116.00 | 106.00 | 105.64 | |
| Cash and bank deposits | 22.33 | ||||
| Cash and cash equivalents | 22.33 | ||||
| Balance sheet total (assets) | 355.44 | 409.00 | 468.00 | 461.00 | 260.79 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.90 | ||||
| Other reserves | 308.12 | 234.00 | 328.00 | 329.00 | 329.30 |
| Retained earnings | - 363.69 | 11.00 | -17.00 | 58.00 | 50.06 |
| Profit of the financial year | 300.62 | 66.00 | 77.00 | -8.00 | - 209.14 |
| Shareholders equity total | 347.94 | 361.00 | 438.00 | 429.00 | 220.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 18.00 | 8.00 | 8.00 | 7.50 |
| Other non-interest bearing current liabilities | 30.00 | 22.00 | 24.00 | 33.08 | |
| Current liabilities total | 7.50 | 48.00 | 30.00 | 32.00 | 40.58 |
| Balance sheet total (liabilities) | 355.44 | 409.00 | 468.00 | 461.00 | 260.79 |
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