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Entreprenør Marius Damsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42869090
Holbækvej 77, 4560 Vig
damsgaardmarius@gmail.com
tel: 29271134
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 458.47 | 471.97 | 573.79 | 956.92 |
| Employee benefit expenses | - 293.30 | - 363.59 | - 463.64 | - 668.75 |
| Total depreciation | -16.67 | -48.27 | -54.94 | -71.03 |
| EBIT | 148.49 | 60.10 | 55.21 | 217.14 |
| Other financial income | 9.78 | |||
| Other financial expenses | -0.89 | -0.34 | -3.29 | -4.24 |
| Pre-tax profit | 147.60 | 59.76 | 51.92 | 222.68 |
| Income taxes | -33.01 | -13.15 | -12.16 | -49.00 |
| Net earnings | 114.59 | 46.61 | 39.76 | 173.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 177.81 | 217.68 | 162.74 | 230.40 |
| Tangible assets total | 177.81 | 217.68 | 162.74 | 230.40 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 17.70 | 20.00 | 20.00 | |
| Inventories total | 17.70 | 20.00 | 20.00 | |
| Current trade debtors | 12.50 | 129.44 | 147.10 | 239.24 |
| Prepayments and accrued income | 69.34 | 53.64 | ||
| Current other receivables | 0.85 | 0.85 | 83.11 | 130.38 |
| Current deferred tax assets | 6.00 | 12.00 | ||
| Short term receivables total | 13.35 | 130.29 | 305.55 | 435.26 |
| Cash and bank deposits | 199.53 | 57.96 | 64.86 | 341.06 |
| Cash and cash equivalents | 199.53 | 57.96 | 64.86 | 341.06 |
| Balance sheet total (assets) | 390.69 | 423.63 | 553.15 | 1 026.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 114.59 | 161.21 | 200.97 | |
| Profit of the financial year | 114.59 | 46.61 | 39.76 | 173.68 |
| Shareholders equity total | 154.59 | 201.21 | 240.97 | 414.65 |
| Provisions | 20.18 | 32.33 | 26.07 | |
| Non-current liabilities total | ||||
| Current trade creditors | 72.85 | 66.51 | 171.36 | 334.06 |
| Current owed to participating | 7.77 | 43.08 | 62.51 | 80.04 |
| Short-term deferred tax liabilities | 33.01 | 25.98 | 52.26 | |
| Other non-interest bearing current liabilities | 122.47 | 66.68 | 45.98 | 119.63 |
| Current liabilities total | 236.10 | 202.25 | 279.85 | 586.00 |
| Balance sheet total (liabilities) | 390.69 | 423.63 | 553.15 | 1 026.72 |
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