Damgaard Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 26100429
Håndværkervej 17 A, 8643 Ans By
neberp1952@icloud.com
tel: 20733500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 467.48 | 378.51 | 310.09 | 390.98 | 446.38 |
| Total depreciation | -92.52 | -93.91 | -79.79 | -79.79 | -79.79 |
| EBIT | - 560.00 | 284.60 | 230.30 | 311.19 | 366.59 |
| Other financial income | 0.06 | 0.49 | |||
| Other financial expenses | -67.19 | -81.83 | -82.23 | - 153.35 | - 202.31 |
| Pre-tax profit | - 627.20 | 202.77 | 148.07 | 157.90 | 164.77 |
| Income taxes | 137.98 | -44.61 | -32.58 | -34.74 | -36.19 |
| Net earnings | - 489.21 | 158.16 | 115.49 | 123.17 | 128.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 223.06 | 7 143.27 | 7 063.49 | 6 983.70 | 6 903.91 |
| Tangible assets total | 7 223.06 | 7 143.27 | 7 063.49 | 6 983.70 | 6 903.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.65 | ||||
| Short term receivables total | 35.65 | ||||
| Cash and bank deposits | 119.75 | 188.17 | 53.01 | 154.55 | 237.30 |
| Cash and cash equivalents | 119.75 | 188.17 | 53.01 | 154.55 | 237.30 |
| Balance sheet total (assets) | 7 342.80 | 7 331.44 | 7 152.14 | 7 138.25 | 7 141.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 043.25 | 1 554.04 | 1 712.20 | 1 827.69 | 1 950.86 |
| Profit of the financial year | - 489.21 | 158.16 | 115.49 | 123.17 | 128.58 |
| Shareholders equity total | 1 754.04 | 1 912.20 | 2 027.69 | 2 150.86 | 2 279.44 |
| Provisions | 626.00 | 670.61 | 703.19 | 716.84 | 705.00 |
| Non-current loans from credit institutions | 3 459.53 | 3 181.99 | 2 904.58 | 2 692.88 | 2 449.40 |
| Non-current other liabilities | 207.50 | 207.50 | 207.50 | 207.50 | 207.50 |
| Non-current liabilities total | 3 667.03 | 3 389.49 | 3 112.08 | 2 900.38 | 2 656.90 |
| Current loans from credit institutions | 282.65 | 282.29 | 282.17 | 240.32 | 248.23 |
| Current owed to group member | 734.98 | 764.38 | 797.90 | 854.89 | 938.49 |
| Short-term deferred tax liabilities | 21.08 | 48.04 | |||
| Other non-interest bearing current liabilities | 278.10 | 132.92 | 42.39 | 63.42 | 70.85 |
| Accruals and deferred income | 179.54 | 186.72 | 190.46 | 194.27 | |
| Current liabilities total | 1 295.73 | 1 359.13 | 1 309.18 | 1 370.17 | 1 499.87 |
| Balance sheet total (liabilities) | 7 342.80 | 7 331.44 | 7 152.14 | 7 138.25 | 7 141.22 |
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