EJENDOMSSELSKABET DAMHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 36090472
Levysgade 14, 8700 Horsens
hje@cobo.as
tel: 75624653
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.23 | -8.93 | -9.17 | -7.71 | -8.96 |
| EBIT | -27.23 | -8.93 | -9.17 | -7.71 | -8.96 |
| Other financial income | 7.37 | 61.83 | 64.61 | 66.91 | 69.88 |
| Other financial expenses | -4.71 | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | -24.58 | 52.88 | 55.43 | 59.19 | 60.91 |
| Income taxes | -10.92 | -13.02 | -13.40 | ||
| Net earnings | -24.58 | 52.88 | 44.51 | 46.16 | 47.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 239.31 | 1 296.14 | 1 352.75 | 1 400.74 | 1 449.59 |
| Short term receivables total | 1 239.31 | 1 296.14 | 1 352.75 | 1 400.74 | 1 449.59 |
| Cash and bank deposits | 7.18 | 3.23 | 2.06 | 2.33 | 1.37 |
| Cash and cash equivalents | 7.18 | 3.23 | 2.06 | 2.33 | 1.37 |
| Balance sheet total (assets) | 1 246.49 | 1 299.37 | 1 354.80 | 1 403.07 | 1 450.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 63.57 | 38.99 | 91.87 | 136.39 | 182.55 |
| Profit of the financial year | -24.58 | 52.88 | 44.51 | 46.16 | 47.51 |
| Shareholders equity total | 1 238.99 | 1 291.87 | 1 336.38 | 1 382.55 | 1 430.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 10.92 | 13.02 | 13.40 | ||
| Current liabilities total | 7.50 | 7.50 | 18.42 | 20.52 | 20.90 |
| Balance sheet total (liabilities) | 1 246.49 | 1 299.37 | 1 354.80 | 1 403.07 | 1 450.96 |
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