DAMHUSTORVET 2019 APS — Credit Rating and Financial Key Figures
CVR number: 40611649
Damhus Boulevard 43, 2610 Rødovre
Chritoffer@floorballcentret.dk
tel: 52392530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.45 | 612.79 | 120.45 | 136.05 | 125.70 |
| Total depreciation | -6.89 | -6.74 | -6.74 | -6.74 | -6.74 |
| EBIT | 32.56 | 606.04 | 113.70 | 129.30 | 118.96 |
| Other financial expenses | -9.00 | -0.27 | -0.35 | ||
| Pre-tax profit | 23.56 | 605.77 | 113.36 | 129.30 | 118.96 |
| Income taxes | -6.48 | - 133.27 | -24.94 | -28.45 | -26.17 |
| Net earnings | 17.08 | 472.50 | 88.42 | 100.86 | 92.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 334.88 | 1 328.14 | 1 321.40 | 1 314.66 | 1 307.91 |
| Tangible assets total | 1 334.88 | 1 328.14 | 1 321.40 | 1 314.66 | 1 307.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 631.88 | 731.56 | 767.88 | 771.83 | 803.77 |
| Short term receivables total | 631.88 | 731.56 | 767.88 | 771.83 | 803.77 |
| Cash and bank deposits | 37.17 | 46.56 | 16.32 | 58.87 | 58.57 |
| Cash and cash equivalents | 37.17 | 46.56 | 16.32 | 58.87 | 58.57 |
| Balance sheet total (assets) | 2 003.93 | 2 106.27 | 2 105.61 | 2 145.36 | 2 170.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 440.57 | 457.65 | 930.15 | 1 018.57 | 1 119.43 |
| Profit of the financial year | 17.08 | 472.50 | 88.42 | 100.86 | 92.79 |
| Shareholders equity total | 508.65 | 981.15 | 1 069.57 | 1 170.43 | 1 263.22 |
| Provisions | 4.97 | 19.22 | 29.61 | 39.99 | 50.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 513.43 | 10.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 119.02 | 14.55 | 18.06 | 15.79 | |
| Other non-interest bearing current liabilities | 976.88 | 976.88 | 976.88 | 901.88 | 825.88 |
| Current liabilities total | 1 490.31 | 1 105.89 | 1 006.43 | 934.94 | 856.66 |
| Balance sheet total (liabilities) | 2 003.93 | 2 106.27 | 2 105.61 | 2 145.36 | 2 170.25 |
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