Søren Damgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41572426
Gåbense Strandvej 22, 4840 Nørre Alslev
sdamgaard73@gmail.com
tel: 20726668
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.23 | -79.12 | -9.82 | -25.58 |
| Total depreciation | -12.08 | -12.08 | -9.06 | -9.09 |
| EBIT | -12.30 | -91.19 | -18.88 | -34.67 |
| Other financial expenses | -7.17 | -6.24 | -5.96 | -30.23 |
| Pre-tax profit | -19.47 | -97.43 | -24.85 | -64.90 |
| Income taxes | 1.60 | 2.66 | 1.99 | 14.28 |
| Net earnings | -17.86 | -94.78 | -22.85 | -50.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 568.48 | 556.41 | 547.34 | 538.26 |
| Tangible assets total | 568.48 | 556.41 | 547.34 | 538.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.66 | 5.31 | 7.31 | 21.58 |
| Short term receivables total | 2.66 | 5.31 | 7.31 | 21.58 |
| Cash and bank deposits | 14.11 | 16.49 | 5.84 | 2.55 |
| Cash and cash equivalents | 14.11 | 16.49 | 5.84 | 2.55 |
| Balance sheet total (assets) | 585.25 | 578.21 | 560.49 | 562.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.86 | - 112.64 | - 135.49 | |
| Profit of the financial year | -17.86 | -94.78 | -22.85 | -50.62 |
| Shareholders equity total | 22.14 | -72.64 | -95.49 | - 146.11 |
| Non-current loans from credit institutions | 324.34 | 314.58 | 304.72 | 294.75 |
| Non-current liabilities total | 324.34 | 314.58 | 304.72 | 294.75 |
| Current owed to participating | 237.72 | 330.22 | 345.21 | 394.12 |
| Current owed to group member | 14.63 | |||
| Short-term deferred tax liabilities | 1.05 | 1.05 | 1.05 | |
| Accruals and deferred income | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 238.77 | 336.27 | 351.26 | 413.74 |
| Balance sheet total (liabilities) | 585.25 | 578.21 | 560.49 | 562.39 |
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