PETER LIND DAMKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35847286
Havneøen 8, 7100 Vejle
peter@eidconsult.dk
tel: 29400722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.24 | -4.01 | -3.61 | 10.50 | -3.63 |
| EBIT | -4.24 | -4.01 | -3.61 | 10.50 | -3.63 |
| Other financial income | 0.30 | 0.45 | |||
| Other financial expenses | -0.99 | -0.03 | -0.64 | -0.08 | |
| Net income from associates (fin.) | 5.03 | 6.73 | -55.74 | -81.38 | 90.76 |
| Pre-tax profit | -0.20 | 2.69 | -59.99 | -70.66 | 87.58 |
| Income taxes | 0.94 | 0.88 | 0.91 | -2.36 | 0.73 |
| Net earnings | 0.74 | 3.57 | -59.08 | -73.02 | 88.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 488.73 | 495.46 | 439.72 | 358.34 | 449.10 |
| Investments total | 488.73 | 495.46 | 439.72 | 358.34 | 449.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.26 | 31.67 | 33.47 | 33.47 | 32.00 |
| Current other receivables | 86.00 | 86.00 | 86.00 | 100.00 | 100.00 |
| Current deferred tax assets | 16.94 | 14.88 | 8.91 | 2.55 | 0.73 |
| Short term receivables total | 133.20 | 132.55 | 128.38 | 136.02 | 132.73 |
| Cash and bank deposits | 93.95 | 83.29 | 84.12 | 84.84 | 85.67 |
| Cash and cash equivalents | 93.95 | 83.29 | 84.12 | 84.84 | 85.67 |
| Balance sheet total (assets) | 715.87 | 711.30 | 652.22 | 579.20 | 667.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 438.73 | 445.46 | 389.72 | 308.34 | 399.10 |
| Retained earnings | 215.66 | 209.67 | 268.98 | 291.28 | 127.49 |
| Profit of the financial year | 0.74 | 3.57 | -59.08 | -73.02 | 88.31 |
| Shareholders equity total | 705.13 | 708.70 | 649.62 | 576.59 | 664.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 2.60 | 2.60 | 2.60 | 2.60 |
| Other non-interest bearing current liabilities | 8.14 | 0.01 | |||
| Current liabilities total | 10.74 | 2.60 | 2.60 | 2.61 | 2.60 |
| Balance sheet total (liabilities) | 715.87 | 711.30 | 652.22 | 579.20 | 667.50 |
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