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DAMGAARD & NEIS ApS — Credit Rating and Financial Key Figures
CVR number: 26026288
Brønshøjvej 6, 2700 Brønshøj
staalvand@mac.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 037.15 | 3 343.00 | 4 157.20 | 4 662.35 | 3 896.46 |
| Employee benefit expenses | -2 062.54 | -3 341.88 | -3 887.93 | -3 963.72 | -4 170.67 |
| Other operating expenses | -31.34 | ||||
| Total depreciation | - 125.18 | - 248.03 | -56.62 | -56.62 | -56.62 |
| EBIT | - 150.56 | - 246.91 | 181.31 | 642.01 | - 330.82 |
| Other financial expenses | -4.39 | -29.29 | -65.09 | -59.61 | -15.46 |
| Pre-tax profit | - 154.96 | - 276.20 | 116.22 | 582.40 | - 346.28 |
| Income taxes | 32.43 | 58.58 | -41.91 | - 141.53 | 72.16 |
| Net earnings | - 122.52 | - 217.62 | 74.31 | 440.87 | - 274.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 456.35 | 208.32 | 151.70 | 95.09 | 38.47 |
| Tangible assets total | 456.35 | 208.32 | 151.70 | 95.09 | 38.47 |
| Investments total | |||||
| Non-current loans receivable | 13.80 | 13.80 | 13.80 | 13.80 | 13.80 |
| Long term receivables total | 13.80 | 13.80 | 13.80 | 13.80 | 13.80 |
| Finished products/goods | 30.00 | 30.00 | 30.00 | 49.74 | 34.27 |
| Inventories total | 30.00 | 30.00 | 30.00 | 49.74 | 34.27 |
| Current trade debtors | 54.20 | 20.94 | 44.47 | 94.21 | 88.16 |
| Current other receivables | 613.81 | 629.26 | 587.35 | 445.82 | 517.97 |
| Short term receivables total | 668.01 | 650.20 | 631.81 | 540.03 | 606.13 |
| Cash and bank deposits | 448.92 | 369.53 | 101.80 | 566.20 | 49.81 |
| Cash and cash equivalents | 448.92 | 369.53 | 101.80 | 566.20 | 49.81 |
| Balance sheet total (assets) | 1 617.09 | 1 271.85 | 929.12 | 1 264.86 | 742.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 273.45 | -1 395.97 | -1 613.59 | -1 539.28 | -1 098.41 |
| Profit of the financial year | - 122.52 | - 217.62 | 74.31 | 440.87 | - 274.13 |
| Shareholders equity total | -1 270.97 | -1 488.59 | -1 414.28 | - 973.41 | -1 247.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 894.24 | 1 736.44 | 1 514.72 | 811.41 | 632.08 |
| Current owed to participating | 1 102.80 | 492.40 | 120.40 | 740.32 | 746.43 |
| Other non-interest bearing current liabilities | 891.01 | 531.60 | 708.27 | 686.53 | 611.51 |
| Current liabilities total | 2 888.06 | 2 760.44 | 2 343.39 | 2 238.26 | 1 990.02 |
| Balance sheet total (liabilities) | 1 617.09 | 1 271.85 | 929.12 | 1 264.86 | 742.49 |
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