Damgaard-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38681265
Århusgade 140, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -9 370.00 | - 171.40 | - 107.30 | ||
| Other operating income | 32.00 | ||||
| External services | -4.50 | -4.19 | -4.65 | -5.34 | -6.20 |
| Gross profit | -4.50 | 27.81 | -9 374.65 | - 176.74 | - 113.50 |
| EBIT | -4.50 | 27.81 | -9 374.65 | - 176.74 | - 113.50 |
| Other financial expenses | -0.00 | -0.16 | -0.13 | ||
| Pre-tax profit | -4.50 | 27.81 | -9 374.81 | - 176.87 | - 113.50 |
| Income taxes | 0.99 | -5.34 | |||
| Net earnings | -3.51 | 22.47 | -9 374.81 | - 176.87 | - 113.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 562.50 | 9 562.50 | 192.50 | ||
| Participating interests | 107.30 | 107.30 | |||
| Investments total | 9 562.50 | 9 562.50 | 299.80 | 107.30 | |
| Non-current loans receivable | 0.27 | ||||
| Long term receivables total | 0.27 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.82 | 0.99 | |||
| Current other receivables | 0.40 | 0.40 | |||
| Current deferred tax assets | 0.99 | ||||
| Short term receivables total | 1.81 | 1.39 | 0.40 | ||
| Cash and bank deposits | 28.62 | 19.46 | 35.48 | 29.02 | |
| Cash and cash equivalents | 28.62 | 19.46 | 35.48 | 29.02 | |
| Balance sheet total (assets) | 9 564.32 | 9 592.51 | 319.66 | 142.79 | 29.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 490.61 | 9 487.10 | 9 509.57 | 134.76 | -42.12 |
| Profit of the financial year | -3.51 | 22.47 | -9 374.81 | - 176.87 | - 113.50 |
| Shareholders equity total | 9 537.10 | 9 559.56 | 184.76 | 7.88 | - 105.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Short-term deferred tax liabilities | 5.34 | ||||
| Other non-interest bearing current liabilities | 27.10 | 27.60 | 134.90 | 134.90 | 134.90 |
| Current liabilities total | 27.22 | 32.94 | 134.90 | 134.90 | 134.90 |
| Balance sheet total (liabilities) | 9 564.32 | 9 592.51 | 319.66 | 142.79 | 29.29 |
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