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D.A.M. A/S — Credit Rating and Financial Key Figures
CVR number: 26748429
Skalmstrupvej 3 A, 7850 Stoholm Jyll
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 448.12 | 5 814.06 | 4 850.07 | 3 847.93 | 3 285.87 |
| Employee benefit expenses | -4 381.19 | -4 216.20 | -4 413.89 | -4 400.59 | -4 022.24 |
| Total depreciation | - 408.21 | - 161.38 | - 155.51 | - 155.51 | - 145.65 |
| EBIT | - 341.28 | 1 436.49 | 280.66 | - 708.17 | - 882.02 |
| Other financial income | 4.10 | 3.50 | 17.00 | 11.44 | 3.50 |
| Other financial expenses | -17.68 | -15.79 | -1.60 | -19.60 | |
| Pre-tax profit | - 354.86 | 1 424.20 | 297.66 | - 698.33 | - 898.12 |
| Income taxes | 78.71 | - 313.42 | -65.18 | 153.49 | 197.81 |
| Net earnings | - 276.15 | 1 110.78 | 232.48 | - 544.83 | - 700.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 106.00 | 4 968.86 | 4 831.72 | 4 694.57 | 4 557.43 |
| Machinery and equipment | 202.77 | 178.53 | 160.16 | 1.54 | 55.72 |
| Tangible assets total | 5 308.77 | 5 147.39 | 4 991.88 | 4 696.12 | 4 613.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.70 | 0.45 | 0.40 | ||
| Inventories total | 0.70 | 0.45 | 0.40 | ||
| Current trade debtors | 0.32 | 13.83 | 144.68 | 21.19 | 3.64 |
| Current amounts owed by group member comp. | 124.27 | 182.37 | |||
| Prepayments and accrued income | 71.40 | 66.30 | 78.55 | 78.44 | 84.31 |
| Current deferred tax assets | 179.37 | 171.33 | 65.34 | ||
| Short term receivables total | 375.35 | 262.50 | 223.23 | 270.95 | 153.28 |
| Cash and bank deposits | 1 217.69 | 3 018.40 | 5 330.47 | 925.67 | 2 436.03 |
| Cash and cash equivalents | 1 217.69 | 3 018.40 | 5 330.47 | 925.67 | 2 436.03 |
| Balance sheet total (assets) | 6 902.51 | 8 428.74 | 10 545.59 | 5 893.14 | 7 202.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 5 551.91 | 5 275.76 | 4 386.54 | 4 619.02 | 4 074.18 |
| Profit of the financial year | - 276.15 | 1 110.78 | 232.48 | - 544.83 | - 700.31 |
| Shareholders equity total | 5 775.76 | 6 886.54 | 7 119.02 | 4 574.18 | 3 873.88 |
| Provisions | 346.66 | 557.12 | 591.52 | 609.35 | 476.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 359.02 | 222.45 | 2 369.42 | 305.75 | 1 585.57 |
| Current owed to group member | 0.05 | 100.66 | 32.26 | 509.88 | |
| Short-term deferred tax liabilities | 102.97 | 30.78 | |||
| Other non-interest bearing current liabilities | 421.02 | 659.66 | 334.19 | 371.60 | 756.27 |
| Current liabilities total | 780.09 | 985.08 | 2 835.06 | 709.60 | 2 851.72 |
| Balance sheet total (liabilities) | 6 902.51 | 8 428.74 | 10 545.59 | 5 893.14 | 7 202.47 |
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