DAMHUS MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 25447417
Ellehammervej 4, 6760 Ribe
damhus@damhus-maskin.dk
tel: 75421677
www.damhus-maskin.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 721.6115 729.6117 225.9818 962.4919 034.92
Employee benefit expenses-10 275.36-11 043.10-12 271.41-13 747.53-15 078.68
Other operating expenses-21.50
Total depreciation- 707.38- 741.53- 704.87- 673.61- 750.90
EBIT4 738.863 944.984 249.704 519.853 205.33
Other financial income0.180.103.696.5015.10
Other financial expenses- 109.60-62.20- 244.13- 219.74- 174.80
Net income from associates (fin.)- 168.46- 186.17- 358.57
Pre-tax profit4 629.443 882.883 840.804 120.442 687.06
Income taxes-1 028.28- 855.07- 902.40- 950.16- 673.32
Net earnings3 601.173 027.812 938.403 170.282 013.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings308.76253.34251.61195.89201.98
Machinery and equipment2 086.432 682.372 226.512 130.741 956.33
Advance payments and construction in progress98.00
Tangible assets total2 395.192 935.712 478.122 424.622 158.31
Holdings in group member companies5 331.545 145.375 286.80
Investments total225.00235.005 556.545 370.375 511.80
Long term receivables total
Raw materials and consumables5 229.716 746.726 978.316 940.426 938.50
Inventories total5 229.716 746.726 978.316 940.426 938.50
Current trade debtors8 157.336 552.771 902.913 955.654 665.92
Current amounts owed by group member comp.138.0091.08788.77702.17
Prepayments and accrued income73.2951.5742.5436.76109.64
Current other receivables1 080.451 222.532 091.52683.2785.41
Current deferred tax assets56.00
Short term receivables total9 449.087 826.874 128.065 464.455 619.14
Other current investments0.300.350.520.550.64
Cash and bank deposits8.375.804.164.163.02
Cash and cash equivalents8.676.144.684.723.66
Balance sheet total (assets)17 307.6517 750.4419 145.7220 204.5820 231.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 500.001 500.002 500.003 000.003 000.00
Retained earnings1 487.173 588.344 116.144 054.544 224.83
Profit of the financial year3 601.173 027.812 938.403 170.282 013.74
Shareholders equity total9 713.348 241.149 679.5410 349.839 363.57
Provisions31.6879.3041.0016.00
Non-current deferred tax liabilities1 083.92807.45940.70975.16745.32
Non-current liabilities total1 083.92807.45940.70975.16745.32
Current loans from credit institutions507.172 293.391 662.672 346.384 213.72
Current trade creditors1 581.201 697.301 313.721 438.621 046.74
Current owed to participating299.26
Current owed to group member725.28702.6346.42
Short-term deferred tax liabilities871.351 083.92807.45940.70975.16
Other non-interest bearing current liabilities3 518.992 822.673 698.754 091.473 886.90
Current liabilities total6 478.718 622.558 484.478 863.6010 122.52
Balance sheet total (liabilities)17 307.6517 750.4419 145.7220 204.5820 231.41
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