DAHM HUSE ApS — Credit Rating and Financial Key Figures

CVR number: 21623040
Helsingevej 26 A, Smidstrup 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 202.532 065.082 233.991 978.841 420.56
Employee benefit expenses-1 790.08-1 630.75-1 622.12-1 366.51- 846.13
Other operating expenses-6.35
Total depreciation-16.37-24.73-15.70-3.00-2.00
EBIT396.07409.60589.83609.33572.43
Other financial income2.019.1218.2020.8826.24
Other financial expenses-19.26-17.73-14.76-12.73-5.35
Pre-tax profit378.83400.99593.27617.48593.32
Income taxes-85.19- 157.79- 117.99- 166.27- 140.11
Net earnings293.63243.19475.28451.21453.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment58.45103.7223.332.00
Tangible assets total58.45103.7223.332.00
Investments total
Long term receivables total
Raw materials and consumables1 010.001 010.001 015.001 010.001 010.00
Inventories total1 010.001 010.001 015.001 010.001 010.00
Current trade debtors74.49113.3322.71109.93
Current amounts owed by group member comp.252.40362.42537.05854.06547.53
Prepayments and accrued income14.2610.0696.24109.4039.67
Current other receivables103.7033.34239.9594.5567.14
Current deferred tax assets87.57
Short term receivables total457.92480.32986.571 080.72764.26
Cash and bank deposits421.49275.95769.11282.03455.01
Cash and cash equivalents421.49275.95769.11282.03455.01
Balance sheet total (assets)1 947.861 869.992 794.012 374.752 229.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased293.63243.19475.28451.21453.21
Retained earnings581.37631.81399.72423.79421.79
Profit of the financial year293.63243.19475.28451.21453.21
Shareholders equity total1 293.631 243.191 475.281 451.211 453.21
Non-current other liabilities85.38
Non-current deferred tax liabilities70.22117.99166.27140.11
Non-current liabilities total85.3870.22117.99166.27140.11
Current trade creditors40.99100.4357.8667.1631.76
Current owed to group member467.60
Short-term deferred tax liabilities117.99166.27
Other non-interest bearing current liabilities527.85456.14675.28572.13437.93
Current liabilities total568.84556.571 200.74757.27635.96
Balance sheet total (liabilities)1 947.861 869.992 794.012 374.752 229.27
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