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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 91.52 | 131.26 | 26.89 | 626.43 | 52.39 |
| Other financial expenses | -10.74 | - 394.46 | -70.42 | -73.03 | - 499.15 |
| Income from other inv. held as non-curr. assets | 476.22 | 279.65 | 283.66 | ||
| Net income from associates (fin.) | 60.18 | 20.28 | 26.05 | 4.69 | -2.71 |
| Pre-tax profit | 609.24 | 28.16 | 244.87 | 548.50 | - 687.15 |
| Income taxes | - 120.78 | 60.00 | -48.00 | - 120.36 | |
| Net earnings | 488.46 | 88.16 | 196.87 | 428.13 | - 687.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.60 | 320.88 | 346.93 | 351.62 | 8 038.53 |
| Participating interests | 126.61 | 126.61 | 146.61 | 146.61 | 146.61 |
| Investments total | 427.21 | 447.49 | 493.53 | 498.23 | 8 185.14 |
| Non-curr. owed by group member comp. | 627.33 | 651.45 | 678.52 | 705.66 | 683.88 |
| Non-curr. owed by particip. interest comp. | 967.17 | 867.17 | 767.17 | 667.17 | 667.17 |
| Non-current loans receivable | 2 561.14 | 2 146.08 | 2 327.55 | 2 902.71 | 551.01 |
| Long term receivables total | 4 155.64 | 3 664.70 | 3 773.24 | 4 275.54 | 1 902.07 |
| Inventories total | |||||
| Current other receivables | 21.00 | 21.00 | 74.00 | ||
| Current deferred tax assets | 83.04 | 30.28 | 30.27 | 1.70 | |
| Short term receivables total | 83.04 | 51.28 | 51.27 | 75.70 | |
| Cash and bank deposits | 2.35 | 148.13 | 52.56 | 140.34 | 5.85 |
| Cash and cash equivalents | 2.35 | 148.13 | 52.56 | 140.34 | 5.85 |
| Balance sheet total (assets) | 4 585.20 | 4 343.36 | 4 370.61 | 4 965.38 | 10 168.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 256.98 | 277.25 | 303.30 | 307.99 | 305.29 |
| Retained earnings | 1 473.14 | 1 941.32 | 2 003.43 | 2 195.61 | 2 626.45 |
| Profit of the financial year | 488.46 | 88.16 | 196.87 | 428.13 | - 687.15 |
| Shareholders equity total | 2 343.57 | 2 431.73 | 2 628.60 | 3 056.73 | 2 369.58 |
| Non-current owed to group member | 1 769.99 | 1 920.72 | |||
| Non-current deferred tax liabilities | 118.66 | ||||
| Non-current liabilities total | 1 888.65 | 1 920.72 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 5 668.43 | ||||
| Current owed to group member | 2 106.91 | 1 891.63 | 1 722.01 | 71.38 | |
| Short-term deferred tax liabilities | 114.72 | 118.66 | |||
| Current liabilities total | 2 241.63 | 1 911.63 | 1 742.01 | 20.00 | 5 878.45 |
| Balance sheet total (liabilities) | 4 585.20 | 4 343.36 | 4 370.61 | 4 965.38 | 10 168.76 |
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