John Damsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42404764
Fjelstervangvej 29, Haunstrup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.71 | -6.98 | -7.27 | -6.85 |
| Employee benefit expenses | - 889.54 | -1 189.77 | -1 214.63 | -1 219.13 |
| EBIT | - 903.25 | -1 196.74 | -1 221.90 | -1 225.98 |
| Other financial income | 0.07 | 0.02 | ||
| Other financial expenses | -9.54 | -30.09 | -53.37 | -79.64 |
| Pre-tax profit | - 912.79 | -1 226.84 | -1 275.20 | -1 305.60 |
| Income taxes | 751.26 | 287.23 | ||
| Net earnings | - 912.79 | -1 226.84 | - 523.94 | -1 018.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.93 | 2.67 | 4.31 | 5.92 |
| Current deferred tax assets | 751.26 | 1 038.49 | ||
| Short term receivables total | 0.93 | 2.67 | 755.57 | 1 044.42 |
| Cash and bank deposits | 140.73 | 157.30 | 68.57 | 90.30 |
| Cash and cash equivalents | 140.73 | 157.30 | 68.57 | 90.30 |
| Balance sheet total (assets) | 141.65 | 159.97 | 824.14 | 1 134.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 912.79 | -2 139.63 | -2 663.57 | |
| Profit of the financial year | - 912.79 | -1 226.84 | - 523.94 | -1 018.37 |
| Shareholders equity total | - 872.79 | -2 099.63 | -2 623.57 | -3 641.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 100.00 | |||
| Current owed to group member | 909.27 | 2 148.30 | 3 242.51 | 4 667.12 |
| Other non-interest bearing current liabilities | 105.18 | 101.31 | 95.20 | 99.53 |
| Current liabilities total | 1 014.44 | 2 259.60 | 3 447.71 | 4 776.65 |
| Balance sheet total (liabilities) | 141.65 | 159.97 | 824.14 | 1 134.71 |
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