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DAMGAARD-NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21174017
Islands Brygge 34 C, 2300 København S
gst@dna.dk
tel: 40254546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.70 | -42.30 | -83.05 | -55.14 | -91.92 |
| Employee benefit expenses | - 468.08 | - 279.88 | - 279.97 | -73.09 | -4.42 |
| EBIT | - 526.78 | - 359.38 | - 363.02 | - 128.23 | -96.34 |
| Other financial income | 3 545.19 | 521.16 | |||
| Other financial expenses | 486.64 | -4 299.38 | 431.82 | -56.91 | - 516.97 |
| Pre-tax profit | 3 431.80 | -3 497.94 | 2 242.36 | 3 360.05 | -92.14 |
| Income taxes | - 757.26 | 434.13 | - 434.13 | - 470.67 | -1.83 |
| Net earnings | 2 674.55 | -3 063.80 | 1 808.23 | 2 889.38 | -93.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.37 | 5.88 | 5.72 | 5.72 | |
| Tangible assets total | 46.37 | 5.88 | 5.72 | 5.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.54 | 22.99 | 37.12 | 8.55 | |
| Current deferred tax assets | 519.88 | 272.12 | 183.37 | 120.53 | |
| Short term receivables total | 25.54 | 542.87 | 309.23 | 191.92 | 120.53 |
| Other current investments | 30 282.01 | 25 484.16 | 24 035.12 | 27 160.04 | 20 218.28 |
| Cash and bank deposits | 458.81 | 297.90 | 34.55 | 319.00 | 132.89 |
| Cash and cash equivalents | 30 740.83 | 25 782.07 | 24 069.67 | 27 479.03 | 20 351.17 |
| Balance sheet total (assets) | 30 812.74 | 26 330.81 | 24 384.62 | 27 676.67 | 20 471.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | |||
| Retained earnings | 26 175.81 | 28 850.36 | 22 036.56 | 22 344.79 | 20 034.16 |
| Profit of the financial year | 2 674.55 | -3 063.80 | 1 808.23 | 2 889.38 | -93.98 |
| Shareholders equity total | 30 350.36 | 26 286.56 | 24 344.79 | 27 234.16 | 20 440.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 402.81 | 412.51 | 1.44 | ||
| Other non-interest bearing current liabilities | 59.56 | 44.26 | 39.83 | 30.00 | 30.07 |
| Current liabilities total | 462.38 | 44.26 | 39.83 | 442.51 | 31.51 |
| Balance sheet total (liabilities) | 30 812.74 | 26 330.81 | 24 384.62 | 27 676.67 | 20 471.69 |
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