Familien Dam Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41934298
Uhrevej 1, Brandlund 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -20.87 | -23.67 | -30.26 |
| Gross profit | -20.87 | -23.67 | -30.26 |
| EBIT | -20.87 | -23.67 | -30.26 |
| Other financial income | 111.29 | 108.70 | 357.58 |
| Other financial expenses | - 491.23 | - 548.53 | - 494.56 |
| Net income from associates (fin.) | 5 767.61 | 6 463.88 | 4 797.52 |
| Pre-tax profit | 5 366.81 | 6 000.38 | 4 630.27 |
| Income taxes | 86.95 | 104.68 | 59.27 |
| Net earnings | 5 453.77 | 6 105.06 | 4 689.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 686.09 | 27 316.39 | 32 703.07 |
| Participating interests | 4 071.14 | 4 904.72 | 4 115.55 |
| Investments total | 26 757.23 | 32 221.11 | 36 818.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 731.69 | 5 329.46 | 5 583.91 |
| Current other receivables | -64.42 | ||
| Current deferred tax assets | 1 536.12 | 1 304.71 | 1 584.11 |
| Short term receivables total | 6 203.39 | 6 634.17 | 7 168.02 |
| Other current investments | 1 146.80 | 1 303.60 | 1 543.19 |
| Cash and bank deposits | 33.73 | 33.55 | 53.00 |
| Cash and cash equivalents | 1 180.53 | 1 337.15 | 1 596.19 |
| Balance sheet total (assets) | 34 141.16 | 40 192.43 | 45 582.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 1 477.52 | 7 121.11 | 12 203.08 |
| Retained earnings | 933.76 | 1 743.94 | 2 767.03 |
| Profit of the financial year | 5 453.77 | 6 105.06 | 4 689.54 |
| Shareholders equity total | 8 905.05 | 15 010.11 | 19 699.65 |
| Non-current owed to group member | 19 103.15 | 19 485.21 | 19 743.98 |
| Non-current deferred tax liabilities | 4 738.00 | 4 832.76 | 4 929.41 |
| Non-current liabilities total | 23 841.15 | 24 317.97 | 24 673.39 |
| Current loans from credit institutions | 2 000.19 | ||
| Current trade creditors | 10.00 | 10.00 | 17.50 |
| Current owed to group member | 268.04 | ||
| Short-term deferred tax liabilities | 1 384.77 | 854.35 | 1 192.30 |
| Other non-interest bearing current liabilities | -2 268.05 | ||
| Current liabilities total | 1 394.96 | 864.35 | 1 209.80 |
| Balance sheet total (liabilities) | 34 141.16 | 40 192.43 | 45 582.84 |
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