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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.92 | 495.46 | 444.13 | 610.00 | 657.99 |
| Employee benefit expenses | -0.07 | -65.00 | |||
| Total depreciation | - 111.61 | - 111.61 | - 111.61 | - 115.00 | - 114.61 |
| EBIT | 114.24 | 318.85 | 332.52 | 495.00 | 543.38 |
| Other financial income | 3.84 | 10.00 | 19.09 | ||
| Other financial expenses | - 421.84 | -87.54 | -80.24 | -69.00 | -66.12 |
| Pre-tax profit | - 307.60 | 231.31 | 256.12 | 436.00 | 496.34 |
| Income taxes | 67.67 | -50.89 | -56.35 | -96.00 | - 109.19 |
| Net earnings | - 239.93 | 180.42 | 199.77 | 340.00 | 387.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 932.31 | 6 820.70 | 6 859.09 | 6 744.00 | 6 629.87 |
| Tangible assets total | 6 932.31 | 6 820.70 | 6 859.09 | 6 744.00 | 6 629.87 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.26 | 370.00 | 517.47 | ||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 81.26 | 370.00 | 517.47 | ||
| Cash and bank deposits | 417.22 | 296.94 | 98.60 | 69.00 | 219.96 |
| Cash and cash equivalents | 417.22 | 296.94 | 98.60 | 69.00 | 219.96 |
| Balance sheet total (assets) | 7 349.53 | 7 117.64 | 7 038.95 | 7 183.00 | 7 367.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 407.18 | 1 167.25 | 1 347.67 | 1 548.00 | 1 887.56 |
| Profit of the financial year | - 239.93 | 180.42 | 199.77 | 340.00 | 387.15 |
| Shareholders equity total | 1 292.25 | 1 472.67 | 1 672.44 | 2 013.00 | 2 399.71 |
| Provisions | 437.87 | 431.81 | 409.13 | 427.00 | 445.11 |
| Non-current loans from credit institutions | 4 690.05 | 4 452.76 | 4 214.05 | 3 974.00 | 3 732.31 |
| Non-current deferred tax liabilities | 78.00 | 91.21 | |||
| Non-current liabilities total | 4 690.05 | 4 452.76 | 4 214.05 | 4 052.00 | 3 823.52 |
| Current loans from credit institutions | 280.43 | 237.29 | 238.71 | 240.00 | 241.59 |
| Current trade creditors | 31.50 | 31.50 | 80.90 | 32.00 | 31.50 |
| Current owed to group member | 153.51 | 5.44 | |||
| Short-term deferred tax liabilities | 78.08 | 56.95 | 79.02 | ||
| Other non-interest bearing current liabilities | 385.85 | 429.22 | 344.69 | 419.00 | 425.87 |
| Current liabilities total | 929.37 | 760.40 | 743.33 | 691.00 | 698.96 |
| Balance sheet total (liabilities) | 7 349.53 | 7 117.64 | 7 038.95 | 7 183.00 | 7 367.30 |
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