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Peter Damgaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38128531
Høgsholtvej 157, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.28-3.32-3.44-0.41
EBIT-3.28-3.32-3.44-0.41
Other financial income0.030.0546.72
Other financial expenses-10.29-0.06-0.07-7.27-0.00
Income from other inv. held as non-curr. assets655.611 796.18- 202.17
Net income from associates (fin.)637.106 164.09
Pre-tax profit645.321 792.87- 205.52626.406 210.40
Income taxes1.010.730.740.75-10.19
Net earnings646.341 793.60- 204.78627.156 200.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 200.228 994.408 794.239 431.338 373.91
Investments total7 200.228 994.408 794.239 431.338 373.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.109.74253.68110.372 323.572 455.67
Current other receivables5.29
Current deferred tax assets40.74122.75858.55
Short term receivables total109.74253.68151.112 446.323 319.51
Cash and bank deposits2.254.540.250.2518.61
Cash and cash equivalents2.254.540.250.2518.61
Balance sheet total (assets)7 312.219 252.638 945.5911 877.9011 712.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital110.00110.00110.00110.00110.00
Shares repurchased90.00
Other reserves2 886.284 680.464 480.295 117.396 467.46
Retained earnings3 541.842 392.004 387.773 545.89-1 991.06
Profit of the financial year646.341 793.60- 204.78627.156 200.22
Shareholders equity total7 184.468 976.068 773.289 400.4310 876.62
Non-current deferred tax liabilities835.41
Non-current liabilities total835.41
Current trade creditors3.283.283.38
Current owed to group member25.7481.102 474.09
Short-term deferred tax liabilities101.99192.19169.03
Other non-interest bearing current liabilities0.02
Current liabilities total127.75276.57172.312 477.47
Balance sheet total (liabilities)7 312.219 252.638 945.5911 877.9011 712.03
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