Dambo ApS — Credit Rating and Financial Key Figures
CVR number: 41554959
Skovmøllevej 10, Padesø 5474 Veflinge
tel: 42670042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 517.57 | 683.08 | 875.33 | 950.00 |
| Reduction in value of non-current assets | 509.67 | 381.44 | ||
| EBIT | 1 027.24 | 1 064.53 | 875.33 | 950.00 |
| Other financial income | 328.09 | 483.71 | ||
| Other financial expenses | - 285.58 | - 549.59 | - 663.97 | - 685.47 |
| Exchange rate differences | 10.52 | |||
| Pre-tax profit | 1 069.75 | 998.64 | 221.88 | 264.53 |
| Income taxes | - 238.51 | - 208.69 | -40.00 | -49.38 |
| Net earnings | 831.24 | 789.95 | 181.88 | 215.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9 660.32 | 14 675.94 | 18 679.77 | 18 679.77 |
| Tangible assets total | 9 660.32 | 14 675.94 | 18 679.77 | 18 679.77 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 28.25 | 14.51 | 13.87 | 30.38 |
| Current deferred tax assets | 11.88 | 4.24 | ||
| Short term receivables total | 40.13 | 14.51 | 18.10 | 30.38 |
| Balance sheet total (assets) | 9 700.45 | 14 690.45 | 18 697.87 | 18 710.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 52.23 | 883.47 | 1 673.42 | 1 855.30 |
| Profit of the financial year | 831.24 | 789.95 | 181.88 | 215.15 |
| Shareholders equity total | 1 183.47 | 1 973.42 | 2 155.30 | 2 370.45 |
| Provisions | 162.00 | 252.42 | 286.65 | 300.01 |
| Non-current loans from credit institutions | 5 480.63 | 7 996.04 | 11 212.84 | 10 929.33 |
| Non-current owed to participating | 2 200.00 | 3 400.00 | 4 000.00 | 4 000.00 |
| Non-current liabilities total | 7 680.63 | 11 396.04 | 15 212.84 | 14 929.33 |
| Current loans from credit institutions | 324.11 | 432.45 | 475.32 | 629.74 |
| Advances received | 33.22 | 30.17 | 28.57 | |
| Current owed to participating | 50.00 | 150.00 | ||
| Short-term deferred tax liabilities | 81.53 | 118.27 | 15.78 | |
| Other non-interest bearing current liabilities | 218.71 | 334.63 | 537.59 | 436.25 |
| Current liabilities total | 674.35 | 1 068.58 | 1 043.08 | 1 110.35 |
| Balance sheet total (liabilities) | 9 700.45 | 14 690.45 | 18 697.87 | 18 710.14 |
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