Dammbergs Ølmagasin ApS — Credit Rating and Financial Key Figures
CVR number: 42065617
Nørrebrogade 32 D, 2200 København N
info@dammberg.dk
tel: 42331389
www.dammberg.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.01 | -30.59 |
| Total depreciation | -19.58 | -22.51 |
| EBIT | -47.59 | -53.10 |
| Other financial expenses | -3.74 | |
| Pre-tax profit | -47.59 | -56.84 |
| Net earnings | -47.59 | -56.84 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 65.88 | 82.90 |
| Tangible assets total | 65.88 | 82.90 |
| Investments total | 45.20 | 208.55 |
| Long term receivables total | ||
| Finished products/goods | 104.00 | |
| Inventories total | 104.00 | |
| Current other receivables | 6.95 | |
| Short term receivables total | 6.95 | |
| Cash and bank deposits | 147.54 | 17.18 |
| Cash and cash equivalents | 147.54 | 17.18 |
| Balance sheet total (assets) | 258.62 | 419.57 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Fair value reserve | 215.00 | 215.00 |
| Other reserves | -76.20 | |
| Retained earnings | -47.59 | |
| Profit of the financial year | -47.59 | -56.84 |
| Shareholders equity total | 207.41 | 74.37 |
| Non-current liabilities total | ||
| Current trade creditors | 7.34 | 39.59 |
| Current owed to participating | 29.61 | 305.61 |
| Other non-interest bearing current liabilities | 14.26 | |
| Current liabilities total | 51.21 | 345.20 |
| Balance sheet total (liabilities) | 258.62 | 419.57 |
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