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DAM EJENDOMME SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 32881491
Harrestedvej 12 B, Harrested 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 856.75 | 793.48 | - 297.88 | -30.77 | -84.19 |
| Employee benefit expenses | - 351.15 | - 546.94 | -3.92 | ||
| Total depreciation | -13.04 | -10.64 | -6.51 | -6.51 | -6.51 |
| EBIT | -1 220.94 | 235.90 | - 308.32 | -37.28 | -90.71 |
| Other financial income | 1 712.72 | 685.70 | 331.98 | 287.25 | |
| Other financial expenses | - 699.56 | - 832.79 | - 187.75 | - 199.81 | - 384.74 |
| Exchange rate differences | 12 089.22 | 4 216.28 | |||
| Pre-tax profit | 10 168.71 | 5 332.11 | 189.63 | 94.88 | - 188.20 |
| Income taxes | -2 306.28 | -2 013.68 | -45.18 | 32.72 | -0.43 |
| Net earnings | 7 862.43 | 3 318.43 | 144.45 | 127.60 | - 188.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 745.17 | 11 347.73 | |||
| Machinery and equipment | 38.71 | 28.08 | 21.57 | 15.05 | 8.54 |
| Tangible assets total | 40 783.88 | 28.08 | 21.57 | 15.05 | 11 356.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 258.65 | 17 712.66 | 9 250.31 | 6 675.59 | |
| Short term receivables total | 258.65 | 17 712.66 | 9 250.31 | 6 675.59 | |
| Cash and bank deposits | 544.67 | 4 605.63 | 182.27 | 7.24 | 35.99 |
| Cash and cash equivalents | 544.67 | 4 605.63 | 182.27 | 7.24 | 35.99 |
| Balance sheet total (assets) | 41 587.20 | 22 346.37 | 9 454.14 | 6 697.89 | 11 392.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 240.00 | 15 900.00 | |||
| Retained earnings | 5 728.66 | -2 308.91 | 1 009.52 | 1 153.97 | 1 281.57 |
| Profit of the financial year | 7 862.43 | 3 318.43 | 144.45 | 127.60 | - 188.63 |
| Shareholders equity total | 13 911.09 | 16 989.52 | 1 233.97 | 1 361.57 | 1 172.94 |
| Provisions | 2 326.75 | ||||
| Non-current loans from credit institutions | 16 628.32 | ||||
| Non-current owed to group member | 9 220.53 | ||||
| Non-current other liabilities | 648.50 | ||||
| Non-current deferred tax liabilities | 4 340.90 | 44.95 | 22.79 | ||
| Non-current liabilities total | 17 276.81 | 4 340.90 | 44.95 | 22.79 | 9 220.53 |
| Current loans from credit institutions | 6 553.98 | 735.60 | |||
| Current trade creditors | 346.36 | 80.90 | 72.27 | 96.89 | 234.69 |
| Current owed to participating | 281.13 | 261.13 | 4.43 | 4.67 | 7.75 |
| Current owed to group member | 803.88 | 672.07 | 3 625.21 | 5 166.86 | |
| Short-term deferred tax liabilities | 64.54 | 4 473.16 | 44.95 | 20.59 | |
| Other non-interest bearing current liabilities | 22.67 | 1.86 | 0.16 | 0.16 | 0.17 |
| Current liabilities total | 8 072.55 | 1 015.95 | 8 175.22 | 5 313.53 | 998.80 |
| Balance sheet total (liabilities) | 41 587.20 | 22 346.37 | 9 454.14 | 6 697.89 | 11 392.27 |
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