DAMERNES MAGASIN, HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 30365127
Svaneparken 303, 7430 Ikast
tel: 97162038
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 170.34783.21893.90763.35962.02
Employee benefit expenses- 663.14- 719.94- 668.66- 757.89- 762.79
Other operating expenses-22.26
Total depreciation-18.64-14.62-8.04-5.47
EBIT488.5648.65217.20-22.28199.23
Other financial income6.736.278.843.410.02
Other financial expenses-46.93-29.41-35.83-31.12-22.33
Pre-tax profit448.3625.50190.21-49.98176.92
Income taxes-99.04-7.08-42.0510.86-38.91
Net earnings349.3218.42148.16-39.13138.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment28.1313.515.47
Tangible assets total28.1313.515.47
Investments total
Non-current loans receivable-39.5420.0020.0020.0020.00
Non-current other receivables54.60
Deferred tax assets4.94
Long term receivables total20.0020.0020.0020.0020.00
Raw materials and consumables1 019.12
Finished products/goods1 073.771 093.27784.60838.48
Inventories total1 019.121 073.771 093.27784.60838.48
Current trade debtors21.5216.7531.2527.2729.82
Current amounts owed by group member comp.330.13322.80485.2516.82
Current other receivables172.48135.98125.65112.44175.44
Current deferred tax assets4.946.887.6918.556.02
Short term receivables total529.07482.41649.84158.26228.09
Cash and bank deposits31.89100.3993.23154.78141.40
Cash and cash equivalents31.89100.3993.23154.78141.40
Balance sheet total (assets)1 628.201 690.081 861.801 117.631 227.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased490.00
Retained earnings309.68659.00187.42335.59296.46
Profit of the financial year349.3218.42148.16-39.13138.01
Shareholders equity total784.00802.42950.59421.46559.47
Non-current liabilities total
Current loans from credit institutions340.45447.57318.18258.89263.07
Current trade creditors208.95283.30337.72280.82227.91
Current owed to participating0.63
Current owed to group member26.12
Short-term deferred tax liabilities101.449.0242.8626.38
Other non-interest bearing current liabilities192.73147.76212.46130.34151.13
Current liabilities total844.21887.65911.22696.17668.49
Balance sheet total (liabilities)1 628.201 690.081 861.801 117.631 227.96
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