DAMGÅRDEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36460822
Bollerupvej 17, 9240 Nibe
info@rrokkedal.dk
tel: 20240936
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.96 | -8.62 | -6.25 | -9.76 |
| EBIT | -7.00 | -6.96 | -8.62 | -6.25 | -9.76 |
| Other financial expenses | -1.45 | -1.68 | -1.63 | -2.62 | -2.81 |
| Net income from associates (fin.) | - 645.34 | 211.05 | 1 500.22 | - 434.89 | 1 041.61 |
| Pre-tax profit | - 653.78 | 202.41 | 1 489.97 | - 443.77 | 1 029.04 |
| Net earnings | - 653.78 | 202.41 | 1 489.97 | - 443.77 | 1 029.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 531.46 | 742.51 | 2 242.74 | 1 807.84 | 2 849.45 |
| Investments total | 531.46 | 742.51 | 2 242.74 | 1 807.84 | 2 849.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.38 | ||||
| Current other receivables | 3.51 | 3.51 | |||
| Short term receivables total | 2.38 | 3.51 | 3.51 | ||
| Cash and bank deposits | 3.19 | ||||
| Cash and cash equivalents | 3.19 | ||||
| Balance sheet total (assets) | 533.84 | 745.70 | 2 246.25 | 1 811.36 | 2 849.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 962.50 | ||||
| Other reserves | 531.46 | 1 080.24 | 645.34 | 1 686.95 | |
| Retained earnings | - 426.22 | 413.96 | - 463.86 | 1 461.01 | -24.37 |
| Profit of the financial year | - 653.78 | 202.41 | 1 489.97 | - 443.77 | 1 029.04 |
| Shareholders equity total | 463.96 | 666.37 | 2 156.35 | 1 712.58 | 2 741.62 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 74.33 | 84.90 | 92.53 | 101.58 | |
| Other non-interest bearing current liabilities | 64.88 | ||||
| Current liabilities total | 69.88 | 79.33 | 89.90 | 98.78 | 107.83 |
| Balance sheet total (liabilities) | 533.84 | 745.70 | 2 246.25 | 1 811.36 | 2 849.45 |
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