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TOMMY DAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28155182
Østergade 26, Allinge 3770 Allinge
tommydam07@gmail.com
tel: 40543275
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.70 | -29.68 | -13.15 | -12.56 | -11.71 |
| EBIT | -25.70 | -29.68 | -13.15 | -12.56 | -11.71 |
| Other financial income | 183.76 | 96.57 | 0.03 | 86.78 | 1.96 |
| Other financial expenses | -12.74 | - 214.71 | -2.32 | -0.31 | -7.17 |
| Net income from associates (fin.) | -36.52 | ||||
| Pre-tax profit | 108.80 | - 147.82 | -15.45 | 73.91 | -16.92 |
| Income taxes | -32.71 | ||||
| Net earnings | 76.09 | - 147.82 | -15.45 | 73.91 | -16.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 769.85 | ||||
| Tangible assets total | 1 769.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.40 | ||||
| Current deferred tax assets | 1.76 | 20.51 | 5.00 | ||
| Short term receivables total | 32.16 | 20.51 | 5.00 | ||
| Other current investments | 2 243.48 | 1 574.96 | |||
| Cash and bank deposits | 364.09 | 2 083.72 | 1 967.58 | 16.88 | 125.43 |
| Cash and cash equivalents | 2 607.57 | 2 083.72 | 1 967.58 | 16.88 | 1 700.39 |
| Balance sheet total (assets) | 2 639.73 | 2 104.23 | 1 967.58 | 1 791.73 | 1 700.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | 117.80 | 350.00 | 135.00 | 158.80 |
| Retained earnings | 1 662.01 | 1 620.29 | 1 122.47 | 972.02 | 887.13 |
| Profit of the financial year | 76.09 | - 147.82 | -15.45 | 73.91 | -16.92 |
| Shareholders equity total | 2 588.09 | 2 090.27 | 1 957.02 | 1 680.93 | 1 529.01 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.52 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.90 | 3.40 | 100.00 | 160.82 | |
| Short-term deferred tax liabilities | 14.47 | ||||
| Other non-interest bearing current liabilities | 0.74 | 0.56 | 0.56 | 0.80 | 0.56 |
| Current liabilities total | 51.63 | 13.96 | 10.56 | 110.80 | 171.38 |
| Balance sheet total (liabilities) | 2 639.73 | 2 104.23 | 1 967.58 | 1 791.73 | 1 700.39 |
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