Damgaard & Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 41815183
Klevekær 1, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 905.00 | 646.48 | 879.81 | 651.24 |
| Employee benefit expenses | - 700.56 | - 591.26 | - 745.98 | - 642.36 |
| EBIT | 204.43 | 55.22 | 133.83 | 8.87 |
| Other financial expenses | -6.46 | -2.16 | -12.32 | |
| Pre-tax profit | 197.97 | 53.06 | 121.51 | 8.87 |
| Income taxes | -44.64 | -11.99 | -29.99 | -1.95 |
| Net earnings | 153.33 | 41.08 | 91.52 | 6.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 143.19 | 65.31 | 43.66 | 46.71 |
| Current other receivables | 4.22 | 4.22 | ||
| Short term receivables total | 147.41 | 69.53 | 43.66 | 46.71 |
| Cash and bank deposits | 220.42 | 135.44 | 220.26 | 102.41 |
| Cash and cash equivalents | 220.42 | 135.44 | 220.26 | 102.41 |
| Balance sheet total (assets) | 367.83 | 204.97 | 263.92 | 149.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 30.00 | 30.00 | ||
| Shares repurchased | 153.33 | 41.00 | 121.50 | 7.00 |
| Retained earnings | - 153.33 | -41.00 | -91.42 | -6.90 |
| Profit of the financial year | 153.33 | 41.08 | 91.52 | 6.92 |
| Shareholders equity total | 223.33 | 111.08 | 161.60 | 47.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.05 | 3.57 | 8.99 | 0.50 |
| Current owed to group member | 7.99 | 9.94 | ||
| Short-term deferred tax liabilities | 46.56 | 12.52 | ||
| Other non-interest bearing current liabilities | 90.89 | 77.80 | 85.34 | 91.66 |
| Current liabilities total | 144.50 | 93.89 | 102.32 | 102.10 |
| Balance sheet total (liabilities) | 367.83 | 204.97 | 263.92 | 149.12 |
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