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Thomas Damgaard ApS — Credit Rating and Financial Key Figures

CVR number: 39072440
Møgelkærvej 27, Møgelkær 7130 Juelsminde
td@plusbo.dk
tel: 50202050
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 319.00317.00502.00- 232.70625.53
Employee benefit expenses- 375.00- 394.00- 179.00- 212.00- 248.18
Total depreciation-48.00-41.00-50.00-50.47-28.82
EBIT896.00- 118.00273.00- 495.16348.54
Other financial income20.0026.0029.0031.3131.86
Other financial expenses-11.00-32.00-30.00-40.91-45.52
Pre-tax profit905.00- 124.00272.00- 504.76334.87
Income taxes- 202.0025.00-65.00103.65-78.21
Net earnings703.00-99.00207.00- 401.11256.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment161.00121.0071.0020.06139.75
Tangible assets total161.00121.0071.0020.06139.75
Investments total5.005.00
Non-current other receivables4.004.005.00
Long term receivables total4.004.005.00
Raw materials and consumables50.0025.0050.00
Inventories total50.0025.0050.00
Current trade debtors324.00427.00720.00243.66221.82
Current amounts owed by group member comp.1 183.00724.00799.00787.69818.91
Prepayments and accrued income34.076.01
Current other receivables13.007.0050.00150.00
Current deferred tax assets18.001.00104.3027.70
Short term receivables total1 520.001 169.001 527.001 219.711 224.44
Cash and bank deposits545.00103.00196.00157.88349.15
Cash and cash equivalents545.00103.00196.00157.88349.15
Balance sheet total (assets)2 230.001 397.001 849.001 427.661 768.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.00
Retained earnings- 244.00459.00360.00566.77165.66
Profit of the financial year703.00-99.00207.00- 401.11256.67
Shareholders equity total1 709.00410.00617.00215.66472.32
Provisions7.00
Non-current deferred tax liabilities1.61
Non-current liabilities total1.61
Current trade creditors7.007.0015.0040.2328.80
Current owed to participating51.00372.93407.54
Current owed to group member777.00621.00724.81787.26
Short-term deferred tax liabilities47.78
Other non-interest bearing current liabilities456.00203.00596.0026.2670.81
Current liabilities total514.00987.001 232.001 212.011 294.41
Balance sheet total (liabilities)2 230.001 397.001 849.001 427.661 768.34
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