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Damgaard NG ApS — Credit Rating and Financial Key Figures
CVR number: 39999978
Industriområdet 101, 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -8.93 | -7.07 | -11.42 | -14.24 |
| EBIT | -3.00 | -8.93 | -7.07 | -11.42 | -14.24 |
| Other financial income | 17.77 | 221.13 | 181.32 | 332.63 | 383.93 |
| Other financial expenses | -60.52 | - 174.78 | - 138.70 | -33.36 | |
| Net income from associates (fin.) | -1 457.39 | 5 808.71 | -1 171.94 | 6 853.74 | 4 675.33 |
| Pre-tax profit | -1 503.14 | 5 846.12 | -1 136.40 | 7 174.94 | 5 011.66 |
| Income taxes | 4.46 | -8.06 | -16.92 | -67.34 | -81.36 |
| Net earnings | -1 498.68 | 5 838.06 | -1 153.32 | 7 107.60 | 4 930.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 230.35 | 22 264.24 | 18 449.68 | 21 553.42 | 20 013.58 |
| Investments total | 19 230.35 | 22 264.24 | 18 449.68 | 21 553.42 | 20 013.58 |
| Non-current other receivables | 2 269.22 | 2 423.01 | 1 365.07 | 2 877.42 | |
| Long term receivables total | 2 269.22 | 2 423.01 | 1 365.07 | 2 877.42 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 507.35 | 1 954.86 | 723.57 | 291.56 | 1 810.01 |
| Current deferred tax assets | 562.64 | 1 303.59 | 750.20 | 858.90 | 2 046.00 |
| Short term receivables total | 9 069.98 | 3 258.45 | 1 473.77 | 1 150.47 | 3 856.01 |
| Other current investments | 4 145.34 | ||||
| Cash and bank deposits | 0.01 | 660.72 | 2 551.49 | 7 297.03 | 2 896.85 |
| Cash and cash equivalents | 0.01 | 660.72 | 2 551.49 | 7 297.03 | 7 042.19 |
| Balance sheet total (assets) | 28 300.34 | 28 452.63 | 24 897.94 | 31 365.99 | 33 789.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 3 158.80 |
| Other reserves | 6 230.35 | -3 000.00 | |||
| Retained earnings | 14 020.40 | 18 634.26 | 24 350.32 | 23 062.00 | 27 010.81 |
| Profit of the financial year | -1 498.68 | 5 838.06 | -1 153.32 | 7 107.60 | 4 930.31 |
| Shareholders equity total | 18 916.46 | 24 640.12 | 23 369.01 | 30 354.61 | 32 149.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.49 | ||||
| Current owed to group member | 9 142.51 | 2 863.01 | 869.82 | 77.64 | |
| Short-term deferred tax liabilities | 148.18 | 941.49 | 651.12 | 926.24 | 1 577.36 |
| Other non-interest bearing current liabilities | 10.69 | 8.00 | 8.00 | 7.50 | 61.93 |
| Current liabilities total | 9 383.87 | 3 812.50 | 1 528.94 | 1 011.38 | 1 639.29 |
| Balance sheet total (liabilities) | 28 300.34 | 28 452.63 | 24 897.94 | 31 365.99 | 33 789.20 |
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