DAMP Holding Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 38016172
Liljevej 3, 7850 Stoholm Jyll
sofiendalmink@hotmail.dk
tel: 21423076
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-20.00-31.31
EBIT-20.00-31.31
Other financial income145.75158.69
Other financial expenses- 146.46- 118.16
Net income from associates (fin.)942.12-2 485.99
Pre-tax profit921.41-2 476.78
Income taxes4.50-2.50
Net earnings925.91-2 479.28

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies2 542.122 163.49
Investments total2 542.122 163.49
Non-curr. owed by group member comp.12 107.639 057.45
Long term receivables total12 107.639 057.45
Inventories total
Current amounts owed by group member comp.531.132 940.80
Current owed by particip. interest comp.300.00
Current other receivables754.00
Current deferred tax assets4.502.00
Short term receivables total535.633 996.79
Cash and bank deposits0.03
Cash and cash equivalents0.03
Balance sheet total (assets)15 185.3915 217.76

Equity and liabilities (kDKK)

2016
2017
Share capital1 550.001 550.00
Other reserves942.12
Retained earnings- 942.12925.91
Profit of the financial year925.91-2 479.28
Shareholders equity total2 475.91-3.37
Capital loans11 818.0111 818.01
Non-current liabilities total11 818.0111 818.01
Current trade creditors10.9010.90
Current owed to group member824.311 649.22
Other non-interest bearing current liabilities56.251 743.00
Current liabilities total891.463 403.12
Balance sheet total (liabilities)15 185.3915 217.76
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