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 length1212121212
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 income1.28
Other financial expenses-2.48-3.32-4.55
Net income from associates (fin.)-20.5953.55-12.8228.33-30.71
Pre-tax profit-24.3349.80-19.6821.46-38.34
Income taxes0.88-3.56
Net earnings-24.3349.80-19.6822.33-41.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies0.8841.9629.1457.4926.79
Investments total0.8841.9629.1457.4926.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.18.5018.5018.5018.5019.78
Current deferred tax assets12.4712.4714.1611.59
Short term receivables total18.5030.9630.9632.6631.37
Balance sheet total (assets)19.3872.9260.1090.1558.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-90.28- 114.61-64.80-77.60-54.28
Profit of the financial year-24.3349.80-19.6822.33-41.90
Shareholders equity total-34.6115.20-4.4824.73-16.18
Non-current trade creditors4.38
Non-current liabilities total4.38
Current trade creditors7.4911.24
Current owed to participating46.4957.7364.5965.4269.97
Other non-interest bearing current liabilities-11.24
Current liabilities total53.9857.7364.5965.4269.97
Balance sheet total (liabilities)19.3872.9260.1090.1558.16
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