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Damavent ApS — Credit Rating and Financial Key Figures
CVR number: 42684996
Gredstedvej 10, Gredsted 6771 Gredstedbro
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 509.47 | 434.39 | 491.41 | 1 359.83 |
| Employee benefit expenses | - 252.44 | - 261.85 | - 424.94 | - 566.79 |
| Total depreciation | -3.26 | -13.04 | -14.26 | |
| EBIT | 257.03 | 169.28 | 53.43 | 778.78 |
| Other financial income | 0.18 | 0.33 | 1.07 | |
| Other financial expenses | -18.10 | -1.43 | -10.65 | -25.63 |
| Pre-tax profit | 238.92 | 168.03 | 43.11 | 754.21 |
| Income taxes | -54.33 | -37.25 | -10.19 | - 166.13 |
| Net earnings | 184.59 | 130.78 | 32.92 | 588.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.88 | 22.83 | 81.29 | |
| Tangible assets total | 35.88 | 22.83 | 81.29 | |
| Investments total | ||||
| Non-current loans receivable | 293.67 | 1 328.07 | ||
| Long term receivables total | 293.67 | 1 328.07 | ||
| Inventories total | ||||
| Current trade debtors | 83.09 | 157.54 | 2.09 | |
| Prepayments and accrued income | 57.00 | 44.00 | 38.67 | 28.33 |
| Current other receivables | 1.45 | 0.06 | 35.00 | |
| Current deferred tax assets | 12.74 | |||
| Short term receivables total | 141.55 | 201.60 | 86.41 | 30.42 |
| Cash and bank deposits | 275.50 | 365.79 | 89.36 | 1 053.56 |
| Cash and cash equivalents | 275.50 | 365.79 | 89.36 | 1 053.56 |
| Balance sheet total (assets) | 417.05 | 603.27 | 492.26 | 2 493.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 184.59 | 315.37 | 348.30 | |
| Profit of the financial year | 184.59 | 130.78 | 32.92 | 588.09 |
| Shareholders equity total | 224.59 | 355.37 | 388.30 | 976.38 |
| Provisions | 10.22 | 8.79 | 9.74 | 7.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.02 | 99.08 | 45.28 | 1 051.42 |
| Short-term deferred tax liabilities | 44.11 | 38.68 | 147.85 | |
| Other non-interest bearing current liabilities | 120.10 | 101.34 | 48.94 | 309.72 |
| Current liabilities total | 182.23 | 239.10 | 94.23 | 1 509.00 |
| Balance sheet total (liabilities) | 417.05 | 603.27 | 492.26 | 2 493.35 |
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