Fam. Dam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41331372
Granbakken 2, 8860 Ulstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -43.59 | -9.25 | -9.63 | |
| Total depreciation | -50.00 | ||||
| EBIT | -5.00 | -43.59 | -9.25 | -59.63 | |
| Other financial income | 20.69 | ||||
| Other financial expenses | -0.95 | -3.88 | -28.78 | -6.63 | -9.05 |
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | -0.95 | -48.88 | -72.38 | 4.81 | -68.67 |
| Net earnings | -0.95 | -48.88 | -72.38 | 4.81 | -68.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 74.49 | 74.49 | 74.49 | 74.49 | |
| Long term receivables total | 74.49 | 74.49 | 74.49 | 74.49 | |
| Inventories total | |||||
| Current other receivables | 25.00 | 25.00 | 1 019.84 | 1 019.84 | 1 019.84 |
| Short term receivables total | 25.00 | 25.00 | 1 019.84 | 1 019.84 | 1 019.84 |
| Cash and bank deposits | 3.94 | 0.38 | 10.26 | 0.01 | |
| Cash and cash equivalents | 3.94 | 0.38 | 10.26 | 0.01 | |
| Balance sheet total (assets) | 68.94 | 99.88 | 1 094.34 | 1 104.59 | 1 094.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.95 | -49.83 | - 122.21 | - 117.39 | |
| Profit of the financial year | -0.95 | -48.88 | -72.38 | 4.81 | -68.67 |
| Shareholders equity total | 49.05 | 0.17 | -72.20 | -67.40 | - 136.07 |
| Non-current owed to group member | 74.43 | 140.67 | 166.99 | 225.41 | |
| Non-current liabilities total | 74.43 | 140.67 | 166.99 | 225.41 | |
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 20.69 | ||||
| Current owed to group member | 19.88 | 20.28 | |||
| Other non-interest bearing current liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Current liabilities total | 19.88 | 25.28 | 1 025.87 | 1 005.00 | 1 005.00 |
| Balance sheet total (liabilities) | 68.94 | 99.88 | 1 094.34 | 1 104.59 | 1 094.34 |
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