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Damper Technology Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37353272
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 626.24 | 2 621.97 | 1 824.05 | 2 022.15 | 1 934.41 |
| External services | - 106.11 | - 179.69 | - 138.09 | - 538.88 | - 259.30 |
| Gross profit | 2 520.13 | 2 442.28 | 1 685.96 | 1 483.28 | 1 675.10 |
| Employee benefit expenses | -2 516.81 | -2 455.81 | -1 690.90 | -1 544.48 | -1 594.14 |
| Total depreciation | -2.85 | -3.11 | |||
| EBIT | 3.33 | -13.54 | -4.93 | -64.05 | 77.86 |
| Other financial income | 13.54 | 4.93 | 64.05 | 14.23 | |
| Other financial expenses | -3.33 | ||||
| Pre-tax profit | 92.09 | ||||
| Income taxes | -0.11 | -20.14 | |||
| Net earnings | -0.11 | 71.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.47 | 3.37 | |||
| Tangible assets total | 6.47 | 3.37 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 418.74 | 172.93 | 27.52 | 96.40 | 152.17 |
| Current other receivables | 70.42 | 57.06 | 77.20 | 68.17 | 67.67 |
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 489.16 | 229.99 | 104.72 | 164.57 | 220.25 |
| Cash and bank deposits | 26.97 | 59.01 | 139.45 | 75.47 | 96.82 |
| Cash and cash equivalents | 26.97 | 59.01 | 139.45 | 75.47 | 96.82 |
| Balance sheet total (assets) | 516.12 | 289.00 | 244.17 | 246.52 | 320.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -1.42 | ||||
| Retained earnings | -0.11 | ||||
| Profit of the financial year | -0.11 | 71.96 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 39.89 | 110.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 363.96 | 205.40 | 64.26 | 59.70 | 46.82 |
| Short-term deferred tax liabilities | 20.55 | ||||
| Other non-interest bearing current liabilities | 112.16 | 43.60 | 139.91 | 146.93 | 142.64 |
| Current liabilities total | 476.12 | 249.00 | 204.17 | 206.63 | 210.00 |
| Balance sheet total (liabilities) | 516.12 | 289.00 | 244.17 | 246.52 | 320.43 |
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