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Damkjær Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31496578
Strandvejen 12, 7120 Vejle Øst
lotte.damkjaer@hotmail.com
tel: 24462632
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 249.44 | 1 037.77 | 191.39 | 137.02 | 2.47 |
| Employee benefit expenses | - 413.45 | - 435.78 | -53.75 | - 397.71 | - 660.75 |
| Other operating expenses | - 395.05 | -1 790.24 | -2 819.91 | - 360.52 | - 280.25 |
| Total depreciation | -8 836.78 | -61.83 | - 131.07 | -3.74 | -3.12 |
| EBIT | -7 395.85 | -1 250.08 | -2 813.35 | - 624.95 | - 941.65 |
| Other financial income | 2.14 | 18.00 | 1 289.36 | 3 594.47 | 2 539.01 |
| Other financial expenses | - 798.43 | - 481.94 | - 296.56 | -1.40 | -6.28 |
| Net income from associates (fin.) | - 268.88 | ||||
| Pre-tax profit | -8 192.14 | -1 714.02 | -2 089.43 | 2 968.12 | 1 591.08 |
| Income taxes | 1 384.33 | 84.36 | - 701.31 | - 355.07 | |
| Net earnings | -6 807.81 | -1 714.02 | -2 005.07 | 2 266.81 | 1 236.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 61 163.86 | 14 043.64 | 3 219.85 | ||
| Machinery and equipment | 31.58 | 19.22 | 6.86 | 3.12 | |
| Tangible assets total | 61 195.44 | 14 062.86 | 6.86 | 3.12 | 3 219.85 |
| Holdings in group member companies | 66 708.88 | 66 708.88 | |||
| Investments total | 66 708.88 | 66 708.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | 170.00 | 102.33 | 134.00 | 52.00 |
| Inventories total | 125.00 | 170.00 | 102.33 | 134.00 | 52.00 |
| Current trade debtors | 382.12 | 30.02 | 12.78 | 8.80 | 4.29 |
| Current amounts owed by group member comp. | 4 617.59 | 4 513.47 | 38 141.58 | 39 764.51 | |
| Prepayments and accrued income | 4.92 | ||||
| Current other receivables | 31.16 | 108.09 | 4 252.47 | 4 154.23 | 3 127.11 |
| Current deferred tax assets | 202.33 | 96.00 | |||
| Short term receivables total | 5 233.19 | 4 651.58 | 42 507.75 | 43 927.54 | 3 131.41 |
| Other current investments | 16 280.17 | 29 581.54 | 34 823.70 | ||
| Cash and bank deposits | 11.07 | 12 290.75 | 364.53 | 2 502.78 | |
| Cash and cash equivalents | 11.07 | 28 570.92 | 29 946.07 | 37 326.48 | |
| Balance sheet total (assets) | 133 262.51 | 85 604.39 | 71 187.86 | 74 010.73 | 43 729.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 530.00 | 530.00 | 530.00 | 530.00 | 530.00 |
| Asset revaluation reserve | 3 322.22 | ||||
| Shares repurchased | 40 000.00 | ||||
| Retained earnings | 77 689.38 | 74 203.80 | 72 489.78 | 30 484.71 | 32 751.52 |
| Profit of the financial year | -6 807.81 | -1 714.02 | -2 005.07 | 2 266.81 | 1 236.01 |
| Shareholders equity total | 74 733.80 | 73 019.78 | 71 014.71 | 73 281.52 | 34 517.53 |
| Provisions | 83.00 | 70.00 | |||
| Non-current loans from credit institutions | 55 527.67 | ||||
| Non-current other liabilities | 120.00 | ||||
| Non-current liabilities total | 55 647.67 | ||||
| Current loans from credit institutions | 1 880.79 | 12 306.56 | 2.02 | 2.84 | |
| Current trade creditors | 133.79 | 128.81 | 98.76 | 61.54 | 65.50 |
| Current owed to participating | 16.22 | 2 221.33 | |||
| Current owed to group member | 6 525.90 | ||||
| Short-term deferred tax liabilities | 11.64 | 522.31 | 322.62 | ||
| Other non-interest bearing current liabilities | 577.78 | 149.25 | 60.73 | 43.29 | 6.86 |
| Accruals and deferred income | 288.69 | ||||
| Current liabilities total | 2 881.05 | 12 584.61 | 173.15 | 646.21 | 9 142.21 |
| Balance sheet total (liabilities) | 133 262.51 | 85 604.39 | 71 187.86 | 74 010.73 | 43 729.74 |
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