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DAMBORG EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 30582403
Dronning Margrethes Vej 83, 8200 Aarhus N
damborgsteffen@gmail.com
tel: 21430168
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.94-8.57-21.31-9.61- 237.68
EBIT-7.94-8.57-21.31-9.61- 237.68
Other financial income91.52131.2626.89626.4352.39
Other financial expenses-10.74- 394.46-70.42-73.03- 499.15
Income from other inv. held as non-curr. assets476.22279.65283.66
Net income from associates (fin.)60.1820.2826.054.69-2.71
Pre-tax profit609.2428.16244.87548.50- 687.15
Income taxes- 120.7860.00-48.00- 120.36
Net earnings488.4688.16196.87428.13- 687.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies300.60320.88346.93351.628 038.53
Participating interests126.61126.61146.61146.61146.61
Investments total427.21447.49493.53498.238 185.14
Non-curr. owed by group member comp.627.33651.45678.52705.66683.88
Non-curr. owed by particip. interest comp.967.17867.17767.17667.17667.17
Non-current loans receivable2 561.142 146.082 327.552 902.71551.01
Long term receivables total4 155.643 664.703 773.244 275.541 902.07
Inventories total
Current other receivables21.0021.0074.00
Current deferred tax assets83.0430.2830.271.70
Short term receivables total83.0451.2851.2775.70
Cash and bank deposits2.35148.1352.56140.345.85
Cash and cash equivalents2.35148.1352.56140.345.85
Balance sheet total (assets)4 585.204 343.364 370.614 965.3810 168.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves256.98277.25303.30307.99305.29
Retained earnings1 473.141 941.322 003.432 195.612 626.45
Profit of the financial year488.4688.16196.87428.13- 687.15
Shareholders equity total2 343.572 431.732 628.603 056.732 369.58
Non-current owed to group member1 769.991 920.72
Non-current deferred tax liabilities118.66
Non-current liabilities total1 888.651 920.72
Current trade creditors20.0020.0020.0020.0020.00
Current owed to participating5 668.43
Current owed to group member2 106.911 891.631 722.0171.38
Short-term deferred tax liabilities114.72118.66
Current liabilities total2 241.631 911.631 742.0120.005 878.45
Balance sheet total (liabilities)4 585.204 343.364 370.614 965.3810 168.76
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