DAMGAARDS BOLIGSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 29633088
Hanehovedvej 187, 3300 Frederiksværk
js@domusnova.dk
tel: 47787285
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 487 153.0075 494.7728 172.7733 409.1936 077.46
Other operating expenses-1 298.52-53 277.21-19 059.87-1 056.09-2 108.34
Reduction in value of non-current assets289 818.46201 276.0161 295.8211 071.0360 998.72
EBIT290 007 094.00223 493.5770 408.7243 424.1394 967.84
Other financial income1 390.2879 352.861 320.1935.32
Other financial expenses- 172.92-15 098.06-17 468.56-20 173.27-22 510.72
Pre-tax profit22 536 887.48209 785.79132 293.0224 571.0572 492.44
Income taxes63 763.52-46 152.87-29 104.77-5 405.63-15 948.34
Net earnings22 600 651.00163 632.92103 188.2519 165.4256 544.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings821 603.721 108 683.071 153 886.771 178 335.101 310 590.08
Advance payments and construction in progress28 260.0028 260.0028 260.0050 227.5161 262.32
Tangible assets total849 863.721 136 943.071 182 146.771 228 562.611 371 852.40
Investments total
Long term receivables total
Inventories total
Current trade debtors252.72270.331.20
Current amounts owed by group member comp.3 376.0647 407.124 471.73
Prepayments and accrued income126.13134.04136.88
Current other receivables18 270.962 413.73937.65
Short term receivables total21 899.7350 091.184 597.86135.231 074.52
Cash and bank deposits24 605.2757 611.72532.57166.86375.35
Cash and cash equivalents24 605.2757 611.72532.57166.86375.35
Balance sheet total (assets)896 368.721 244 645.961 187 277.201 228 864.711 373 302.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves413 447 304.83
Retained earnings-22 186 914.83413 736.17477 369.08617 557.34727 722.76
Profit of the financial year22 600 651.00163 632.92103 188.2519 165.4256 544.10
Shareholders equity total413 861 166.00577 494.08580 682.34636 847.76784 391.86
Provisions98 221.32145 387.99150 061.81153 020.65166 963.58
Non-current loans from credit institutions345 669.70444 551.77361 681.01354 358.19346 285.88
Non-current advances received1 049.657 977.9911 874.3012 394.5712 420.38
Non-current owed to group member520.90386.76
Non-current other liabilities12 000.0047 247.77
Non-current deferred tax liabilities35 435.8345 378.2739 578.16
Non-current liabilities total358 719.35499 777.54408 991.14412 651.93398 671.17
Current loans from credit institutions10 638.0010 725.108 865.008 225.008 340.00
Advances received705.843 398.59877.161 185.191 296.19
Current trade creditors14 223.051 711.072 176.686 226.305 109.84
Short-term deferred tax liabilities2 446.792 005.41
Other non-interest bearing current liabilities6 151.5935 623.078 261.096 524.22
Current liabilities total25 566.8921 986.3447 541.9126 344.3723 275.65
Balance sheet total (liabilities)414 343 673.561 244 645.961 187 277.201 228 864.711 373 302.27
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