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Peter Damgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38128531
Høgsholtvej 157, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | -3.32 | -3.44 | -0.41 | |
| EBIT | -3.28 | -3.32 | -3.44 | -0.41 | |
| Other financial income | 0.03 | 0.05 | 46.72 | ||
| Other financial expenses | -10.29 | -0.06 | -0.07 | -7.27 | -0.00 |
| Income from other inv. held as non-curr. assets | 655.61 | 1 796.18 | - 202.17 | ||
| Net income from associates (fin.) | 637.10 | 6 164.09 | |||
| Pre-tax profit | 645.32 | 1 792.87 | - 205.52 | 626.40 | 6 210.40 |
| Income taxes | 1.01 | 0.73 | 0.74 | 0.75 | -10.19 |
| Net earnings | 646.34 | 1 793.60 | - 204.78 | 627.15 | 6 200.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 200.22 | 8 994.40 | 8 794.23 | 9 431.33 | 8 373.91 |
| Investments total | 7 200.22 | 8 994.40 | 8 794.23 | 9 431.33 | 8 373.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.74 | 253.68 | 110.37 | 2 323.57 | 2 455.67 |
| Current other receivables | 5.29 | ||||
| Current deferred tax assets | 40.74 | 122.75 | 858.55 | ||
| Short term receivables total | 109.74 | 253.68 | 151.11 | 2 446.32 | 3 319.51 |
| Cash and bank deposits | 2.25 | 4.54 | 0.25 | 0.25 | 18.61 |
| Cash and cash equivalents | 2.25 | 4.54 | 0.25 | 0.25 | 18.61 |
| Balance sheet total (assets) | 7 312.21 | 9 252.63 | 8 945.59 | 11 877.90 | 11 712.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 2 886.28 | 4 680.46 | 4 480.29 | 5 117.39 | 6 467.46 |
| Retained earnings | 3 541.84 | 2 392.00 | 4 387.77 | 3 545.89 | -1 991.06 |
| Profit of the financial year | 646.34 | 1 793.60 | - 204.78 | 627.15 | 6 200.22 |
| Shareholders equity total | 7 184.46 | 8 976.06 | 8 773.28 | 9 400.43 | 10 876.62 |
| Non-current deferred tax liabilities | 835.41 | ||||
| Non-current liabilities total | 835.41 | ||||
| Current trade creditors | 3.28 | 3.28 | 3.38 | ||
| Current owed to group member | 25.74 | 81.10 | 2 474.09 | ||
| Short-term deferred tax liabilities | 101.99 | 192.19 | 169.03 | ||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 127.75 | 276.57 | 172.31 | 2 477.47 | |
| Balance sheet total (liabilities) | 7 312.21 | 9 252.63 | 8 945.59 | 11 877.90 | 11 712.03 |
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