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KIM DAMGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31497973
Valbo Alle 16, 2665 Vallensbæk Strand
miracon.dk@gmail.com
tel: 42441962
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.01 | ||||
| Gross profit | -1.98 | -0.12 | -0.04 | ||
| Costs of management | -1.99 | -0.12 | -0.04 | ||
| Wages and salaries | - 105.64 | - 108.30 | - 257.72 | - 127.13 | |
| Social security expenses | -0.86 | -2.51 | -1.72 | ||
| EBIT | - 108.49 | -0.12 | - 108.34 | - 260.22 | - 128.85 |
| Other financial income | 239.61 | - 172.07 | 204.47 | 140.58 | 123.53 |
| Other financial expenses | -0.39 | -0.03 | 0.07 | 0.52 | -1.05 |
| Pre-tax profit | 130.72 | - 172.22 | 96.21 | - 119.13 | -6.37 |
| Income taxes | -28.31 | 37.58 | -58.77 | 21.11 | -0.05 |
| Net earnings | 102.41 | - 134.64 | 37.44 | -98.02 | -6.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 414.53 | 1 189.22 | 1 272.25 | 1 322.03 | 1 192.49 |
| Long term receivables total | 1 414.53 | 1 189.22 | 1 272.25 | 1 322.03 | 1 192.49 |
| Inventories total | |||||
| Current deferred tax assets | 52.04 | 57.31 | 27.39 | 19.51 | |
| Short term receivables total | 52.04 | 57.31 | 27.39 | 19.51 | |
| Cash and bank deposits | 299.37 | 270.38 | 228.85 | 82.16 | 197.30 |
| Cash and cash equivalents | 299.37 | 270.38 | 228.85 | 82.16 | 197.30 |
| Balance sheet total (assets) | 1 765.94 | 1 516.91 | 1 501.10 | 1 431.58 | 1 409.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 58.90 | |||
| Retained earnings | 1 509.13 | 1 552.64 | 1 418.01 | 1 455.45 | 1 357.42 |
| Profit of the financial year | 102.41 | - 134.64 | 37.44 | -98.02 | -6.42 |
| Shareholders equity total | 1 765.94 | 1 516.91 | 1 495.44 | 1 397.42 | 1 391.00 |
| Non-current deferred tax liabilities | 5.66 | ||||
| Non-current liabilities total | 5.66 | ||||
| Other non-interest bearing current liabilities | 34.16 | 18.29 | |||
| Current liabilities total | 34.16 | 18.29 | |||
| Balance sheet total (liabilities) | 1 765.94 | 1 516.91 | 1 501.10 | 1 431.58 | 1 409.30 |
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