Damhusene ApS — Credit Rating and Financial Key Figures
CVR number: 43149466
Bygnaf 6, 6100 Haderslev
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 144.21 | - 100.38 |
| EBIT | - 144.21 | - 100.38 |
| Other financial income | 0.16 | |
| Other financial expenses | -0.54 | -27.71 |
| Pre-tax profit | - 144.75 | - 127.93 |
| Income taxes | 31.84 | 27.00 |
| Net earnings | - 112.90 | - 100.93 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 6 640.95 | 6 640.95 |
| Tangible assets total | 6 640.95 | 6 640.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 18.26 | 20.30 |
| Current deferred tax assets | 31.84 | 58.84 |
| Short term receivables total | 50.11 | 79.14 |
| Cash and bank deposits | 48.36 | 73.80 |
| Cash and cash equivalents | 48.36 | 73.80 |
| Balance sheet total (assets) | 6 739.42 | 6 793.88 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 6 500.00 | 6 500.00 |
| Retained earnings | - 112.90 | |
| Profit of the financial year | - 112.90 | - 100.93 |
| Shareholders equity total | 6 387.10 | 6 286.17 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to participating | 322.32 | 472.50 |
| Other non-interest bearing current liabilities | 5.21 | |
| Current liabilities total | 352.32 | 507.71 |
| Balance sheet total (liabilities) | 6 739.42 | 6 793.88 |
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