Damgaard Partnere Komplementarselskab ApS — Credit Rating and Financial Key Figures
CVR number: 37320080
Algade 43, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -21.46 | -18.03 | -15.00 | |
| EBIT | -5.00 | -21.46 | -18.03 | -15.00 | |
| Other financial income | 15.95 | ||||
| Other financial expenses | -62.07 | -60.63 | -64.48 | -0.05 | |
| Net income from associates (fin.) | 686.00 | 98.00 | 588.00 | 3 741.95 | 294.00 |
| Pre-tax profit | 686.00 | 30.93 | 505.91 | 3 659.44 | 294.90 |
| Income taxes | 14.76 | 18.06 | 18.15 | -0.20 | |
| Net earnings | 686.00 | 45.69 | 523.97 | 3 677.59 | 294.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 649.73 | 1 649.73 | 1 649.73 | 40.00 | |
| Investments total | 1 649.73 | 1 649.73 | 1 649.73 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 391.68 | 335.01 | |||
| Current deferred tax assets | 14.76 | 32.82 | 18.15 | ||
| Short term receivables total | 14.76 | 32.82 | 5 409.83 | 335.01 | |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 1 650.72 | 1 665.48 | 1 683.54 | 5 410.83 | 376.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 694.00 | ||||
| Other reserves | 39.00 | 39.00 | - 294.00 | ||
| Retained earnings | - 627.00 | 59.00 | - 483.31 | -3 653.35 | 24.24 |
| Profit of the financial year | 686.00 | 45.69 | 523.97 | 3 677.59 | 294.70 |
| Shareholders equity total | 99.00 | 144.69 | 80.65 | 3 464.24 | 358.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 16.88 | |
| Current owed to participating | 21.46 | ||||
| Current owed to group member | 1 551.72 | 1 515.79 | 1 576.43 | 1 879.85 | |
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 61.74 | ||||
| Current liabilities total | 1 551.72 | 1 520.79 | 1 602.89 | 1 946.59 | 17.07 |
| Balance sheet total (liabilities) | 1 650.72 | 1 665.48 | 1 683.54 | 5 410.83 | 376.01 |
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