Dam Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 37668842
Kærupvej 7, Kærehave 4100 Ringsted
dammichael@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.11 | 69.81 | 48.30 | 3.28 | 28.50 |
| Employee benefit expenses | -20.00 | -30.00 | -25.00 | -19.84 | |
| EBIT | 80.11 | 39.81 | 23.30 | -16.57 | 28.50 |
| Other financial income | 0.16 | 0.42 | |||
| Other financial expenses | -2.49 | -1.51 | -1.36 | -2.07 | -1.70 |
| Net income from associates (fin.) | 9.34 | 11.71 | 2.76 | 7.20 | 58.50 |
| Pre-tax profit | 86.97 | 50.01 | 24.70 | -11.27 | 85.72 |
| Income taxes | -16.51 | -8.44 | -4.81 | -2.76 | |
| Net earnings | 70.45 | 41.57 | 19.89 | -11.27 | 82.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83.76 | 95.47 | 63.23 | 70.44 | 128.94 |
| Investments total | 83.76 | 95.47 | 63.23 | 70.44 | 128.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 99.10 | 28.75 | ||
| Current other receivables | 1.01 | 27.39 | 15.05 | 26.42 | |
| Current deferred tax assets | 2.00 | 1.25 | |||
| Short term receivables total | 47.01 | 99.10 | 56.14 | 17.05 | 27.66 |
| Cash and bank deposits | 137.22 | 121.51 | 199.40 | 159.86 | 174.42 |
| Cash and cash equivalents | 137.22 | 121.51 | 199.40 | 159.86 | 174.42 |
| Balance sheet total (assets) | 267.99 | 316.08 | 318.77 | 247.35 | 331.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.97 | 143.42 | 184.99 | 204.88 | 193.61 |
| Profit of the financial year | 70.45 | 41.57 | 19.89 | -11.27 | 82.97 |
| Shareholders equity total | 193.42 | 234.99 | 254.88 | 243.61 | 326.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.50 | 8.44 | 11.25 | ||
| Other non-interest bearing current liabilities | 57.06 | 72.65 | 52.64 | 3.73 | 4.43 |
| Current liabilities total | 74.56 | 81.09 | 63.89 | 3.73 | 4.43 |
| Balance sheet total (liabilities) | 267.99 | 316.08 | 318.77 | 247.35 | 331.01 |
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