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Damhus Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 36721502
Nørreled 34, Skørring 8544 Mørke
sdamhus@gmail.com
tel: 28405466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.72 | 497.50 | 1 458.58 | 1 921.50 | 1 586.40 |
| Employee benefit expenses | - 481.07 | - 624.18 | - 819.66 | -1 147.88 | -1 316.00 |
| Total depreciation | -27.04 | -25.04 | -15.04 | -65.19 | -65.19 |
| EBIT | 281.61 | - 151.72 | 623.87 | 708.43 | 205.21 |
| Other financial expenses | -5.51 | -3.78 | -0.31 | -0.95 | -3.55 |
| Pre-tax profit | 276.10 | - 155.50 | 623.56 | 707.48 | 201.66 |
| Income taxes | -60.85 | 34.32 | - 137.58 | - 154.25 | -35.80 |
| Net earnings | 215.25 | - 121.19 | 485.98 | 553.23 | 165.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.16 | 45.12 | 30.08 | 215.65 | 349.13 |
| Tangible assets total | 70.16 | 45.12 | 30.08 | 215.65 | 349.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.38 | 40.89 | 115.70 | 911.47 | 8.43 |
| Prepayments and accrued income | 133.00 | ||||
| Current other receivables | 30.51 | 30.51 | 363.20 | ||
| Current deferred tax assets | 18.19 | 76.51 | 1.73 | 1.73 | 1.73 |
| Short term receivables total | 77.56 | 147.91 | 147.94 | 913.20 | 506.36 |
| Cash and bank deposits | 407.18 | 114.08 | 976.30 | 867.91 | 654.76 |
| Cash and cash equivalents | 407.18 | 114.08 | 976.30 | 867.91 | 654.76 |
| Balance sheet total (assets) | 554.90 | 307.11 | 1 154.32 | 1 996.76 | 1 510.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 37.78 | 253.03 | 14.04 | 378.02 | 796.25 |
| Profit of the financial year | 215.25 | - 121.19 | 485.98 | 553.23 | 165.86 |
| Shareholders equity total | 406.03 | 171.84 | 657.82 | 1 093.25 | 1 137.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 471.11 | ||||
| Short-term deferred tax liabilities | 84.49 | 232.74 | 160.55 | ||
| Other non-interest bearing current liabilities | 148.88 | 135.27 | 412.01 | 199.66 | 212.58 |
| Current liabilities total | 148.88 | 135.27 | 496.50 | 903.51 | 373.13 |
| Balance sheet total (liabilities) | 554.90 | 307.11 | 1 154.32 | 1 996.76 | 1 510.25 |
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