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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 458.47 | 471.97 |
| Employee benefit expenses | - 293.30 | - 363.59 |
| Total depreciation | -16.67 | -48.27 |
| EBIT | 148.49 | 60.10 |
| Other financial expenses | -0.89 | -0.34 |
| Pre-tax profit | 147.60 | 59.76 |
| Income taxes | -33.01 | -13.15 |
| Net earnings | 114.59 | 46.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 177.81 | 217.68 |
| Tangible assets total | 177.81 | 217.68 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 17.70 | |
| Inventories total | 17.70 | |
| Current trade debtors | 12.50 | 129.44 |
| Current other receivables | 0.85 | 0.85 |
| Short term receivables total | 13.35 | 130.29 |
| Cash and bank deposits | 199.53 | 57.96 |
| Cash and cash equivalents | 199.53 | 57.96 |
| Balance sheet total (assets) | 390.69 | 423.63 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 114.59 | |
| Profit of the financial year | 114.59 | 46.61 |
| Shareholders equity total | 154.59 | 201.21 |
| Provisions | 20.18 | |
| Non-current liabilities total | ||
| Current trade creditors | 72.85 | 66.51 |
| Current owed to participating | 7.77 | 43.08 |
| Short-term deferred tax liabilities | 33.01 | 25.98 |
| Other non-interest bearing current liabilities | 122.47 | 66.68 |
| Current liabilities total | 236.10 | 202.25 |
| Balance sheet total (liabilities) | 390.69 | 423.63 |
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