A & H DAMGAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10019419
Øster Hjermvej 39, Handbjerg 7830 Vinderup
damgaardsmail@icloud.com
tel: 20102721
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.93 | -92.73 | -87.47 | -91.29 | -86.03 |
| EBIT | -88.93 | -92.73 | -87.47 | -91.29 | -86.03 |
| Other financial income | 2 522.31 | 608.13 | 491.64 | 1 344.16 | 983.09 |
| Other financial expenses | -1.27 | - 523.85 | - 991.15 | - 880.25 | |
| Pre-tax profit | 2 432.11 | -8.46 | - 586.98 | 1 252.87 | 16.80 |
| Income taxes | - 537.47 | -4.61 | 5.28 | - 142.53 | 24.15 |
| Net earnings | 1 894.64 | -13.06 | - 581.70 | 1 110.34 | 40.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 908.10 | 908.10 | 908.10 | 908.10 | 908.10 |
| Tangible assets total | 908.10 | 908.10 | 908.10 | 908.10 | 908.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 170.48 | 268.97 | 141.02 | 208.35 | |
| Short term receivables total | 170.48 | 268.97 | 141.02 | 208.35 | |
| Other current investments | 10 453.80 | 9 784.11 | 9 115.28 | 10 242.92 | 10 370.25 |
| Cash and bank deposits | 22.52 | 62.23 | 50.30 | 160.95 | 18.54 |
| Cash and cash equivalents | 10 476.31 | 9 846.33 | 9 165.58 | 10 403.87 | 10 388.79 |
| Balance sheet total (assets) | 11 384.42 | 10 924.92 | 10 342.66 | 11 452.99 | 11 505.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 8 524.65 | 10 419.29 | 10 406.23 | 9 824.53 | 10 934.87 |
| Profit of the financial year | 1 894.64 | -13.06 | - 581.70 | 1 110.34 | 40.95 |
| Shareholders equity total | 11 032.29 | 10 906.23 | 10 324.53 | 11 434.87 | 11 475.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 18.13 | 18.13 | 18.13 | 18.13 |
| Short-term deferred tax liabilities | 333.60 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.56 | 11.30 | ||
| Current liabilities total | 352.13 | 18.69 | 18.13 | 18.13 | 29.43 |
| Balance sheet total (liabilities) | 11 384.42 | 10 924.92 | 10 342.66 | 11 452.99 | 11 505.25 |
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