Damsgaard Ohlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34731403
Ejsbølvej 50, 6100 Haderslev
mick@jkvs.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | -3.74 | -4.38 | -4.38 | -4.38 |
| EBIT | -3.74 | -3.74 | -4.38 | -4.38 | -4.38 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -2.48 | -3.32 | -4.55 | ||
| Net income from associates (fin.) | -20.59 | 53.55 | -12.82 | 28.33 | -30.71 |
| Pre-tax profit | -24.33 | 49.80 | -19.68 | 21.46 | -38.34 |
| Income taxes | 0.88 | -3.56 | |||
| Net earnings | -24.33 | 49.80 | -19.68 | 22.33 | -41.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.88 | 41.96 | 29.14 | 57.49 | 26.79 |
| Investments total | 0.88 | 41.96 | 29.14 | 57.49 | 26.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.50 | 18.50 | 18.50 | 18.50 | 19.78 |
| Current deferred tax assets | 12.47 | 12.47 | 14.16 | 11.59 | |
| Short term receivables total | 18.50 | 30.96 | 30.96 | 32.66 | 31.37 |
| Balance sheet total (assets) | 19.38 | 72.92 | 60.10 | 90.15 | 58.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -90.28 | - 114.61 | -64.80 | -77.60 | -54.28 |
| Profit of the financial year | -24.33 | 49.80 | -19.68 | 22.33 | -41.90 |
| Shareholders equity total | -34.61 | 15.20 | -4.48 | 24.73 | -16.18 |
| Non-current trade creditors | 4.38 | ||||
| Non-current liabilities total | 4.38 | ||||
| Current trade creditors | 7.49 | 11.24 | |||
| Current owed to participating | 46.49 | 57.73 | 64.59 | 65.42 | 69.97 |
| Other non-interest bearing current liabilities | -11.24 | ||||
| Current liabilities total | 53.98 | 57.73 | 64.59 | 65.42 | 69.97 |
| Balance sheet total (liabilities) | 19.38 | 72.92 | 60.10 | 90.15 | 58.16 |
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