DAM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29522472
Anemonevej 12, Laurbjerg 8870 Langå
damerik@gmail.com
tel: 21405554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.46 | 444.13 | 610.00 | 658.00 | 603.94 |
| Employee benefit expenses | -65.00 | ||||
| Total depreciation | - 111.61 | - 111.61 | - 115.00 | - 115.00 | - 435.46 |
| EBIT | 318.85 | 332.52 | 495.00 | 543.00 | 168.48 |
| Other financial income | 3.84 | 10.00 | 19.00 | 30.19 | |
| Other financial expenses | -87.54 | -80.24 | -69.00 | -66.00 | -62.25 |
| Pre-tax profit | 231.31 | 256.12 | 436.00 | 496.00 | 136.42 |
| Income taxes | -50.89 | -56.35 | -96.00 | - 109.00 | -30.11 |
| Net earnings | 180.42 | 199.77 | 340.00 | 387.00 | 106.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 820.70 | 6 859.09 | 6 744.00 | 6 629.00 | 6 515.26 |
| Tangible assets total | 6 820.70 | 6 859.09 | 6 744.00 | 6 629.00 | 6 515.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.26 | 370.00 | 518.00 | 468.25 | |
| Current other receivables | -0.00 | 89.12 | |||
| Short term receivables total | 81.26 | 370.00 | 518.00 | 557.37 | |
| Cash and bank deposits | 296.94 | 98.60 | 69.00 | 220.00 | 62.67 |
| Cash and cash equivalents | 296.94 | 98.60 | 69.00 | 220.00 | 62.67 |
| Balance sheet total (assets) | 7 117.64 | 7 038.95 | 7 183.00 | 7 367.00 | 7 135.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 167.25 | 1 347.67 | 1 548.00 | 1 888.00 | 2 274.71 |
| Profit of the financial year | 180.42 | 199.77 | 340.00 | 387.00 | 106.31 |
| Shareholders equity total | 1 472.67 | 1 672.44 | 2 013.00 | 2 400.00 | 2 506.02 |
| Provisions | 431.81 | 409.13 | 427.00 | 445.00 | 463.07 |
| Non-current loans from credit institutions | 4 452.76 | 4 214.05 | 3 974.00 | 3 732.00 | 3 489.27 |
| Non-current deferred tax liabilities | 78.00 | 91.00 | 12.16 | ||
| Non-current liabilities total | 4 452.76 | 4 214.05 | 4 052.00 | 3 823.00 | 3 501.42 |
| Current loans from credit institutions | 237.29 | 238.71 | 240.00 | 242.00 | 243.04 |
| Current trade creditors | 31.50 | 80.90 | 32.00 | 32.00 | 42.13 |
| Current owed to group member | 5.44 | ||||
| Short-term deferred tax liabilities | 56.95 | 79.02 | |||
| Other non-interest bearing current liabilities | 429.22 | 344.69 | 419.00 | 425.00 | 379.62 |
| Current liabilities total | 760.40 | 743.33 | 691.00 | 699.00 | 664.79 |
| Balance sheet total (liabilities) | 7 117.64 | 7 038.95 | 7 183.00 | 7 367.00 | 7 135.30 |
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