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Dam Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 41460431
Søndergade 12, 6670 Holsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.69 | 676.20 | 573.35 | 439.86 | 410.24 |
| Wages and salaries | -52.88 | - 414.99 | - 461.90 | ||
| Employee benefit expenses | - 473.84 | - 442.80 | |||
| Total depreciation | -0.80 | -75.98 | - 116.79 | ||
| EBIT | -14.99 | 185.23 | -5.34 | -33.99 | -32.56 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -10.33 | -6.33 | 3.78 | -1.73 | -1.69 |
| Pre-tax profit | -25.32 | 178.90 | -1.55 | -35.70 | -34.23 |
| Income taxes | 61.16 | -34.52 | 9.00 | 7.85 | |
| Net earnings | 35.84 | 144.38 | -1.55 | -26.70 | -26.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 379.90 | 303.92 | 102.80 | ||
| Machinery and equipment | 2.80 | 2.80 | 24.17 | ||
| Tangible assets total | 382.70 | 306.72 | 102.80 | 24.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 11.00 | 11.00 | ||
| Finished products/goods | 11.00 | 11.00 | |||
| Inventories total | 5.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current trade debtors | 215.30 | 206.75 | |||
| Current amounts owed by group member comp. | 26.13 | 130.63 | 192.59 | 193.66 | |
| Prepayments and accrued income | 80.00 | 64.00 | |||
| Current other receivables | 19.87 | 248.92 | 189.07 | ||
| Current deferred tax assets | 61.16 | 26.64 | 26.64 | 60.00 | 53.94 |
| Short term receivables total | 81.03 | 301.69 | 346.34 | 547.89 | 518.35 |
| Cash and bank deposits | 54.99 | 17.71 | |||
| Cash and cash equivalents | 54.99 | 17.71 | |||
| Balance sheet total (assets) | 523.72 | 637.11 | 460.14 | 558.89 | 553.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Other reserves | -5.40 | ||||
| Retained earnings | 30.44 | 174.82 | 174.28 | 147.58 | |
| Profit of the financial year | 35.84 | 144.38 | -1.55 | -26.70 | -26.38 |
| Shareholders equity total | 220.44 | 364.82 | 363.27 | 337.58 | 311.20 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 38.10 | ||||
| Non-current advances received | 280.80 | 182.88 | |||
| Non-current trade creditors | 58.77 | ||||
| Non-current other liabilities | 280.80 | ||||
| Non-current liabilities total | 561.60 | 182.88 | 96.87 | ||
| Current loans from credit institutions | 76.74 | 100.58 | |||
| Current trade creditors | 48.66 | 68.67 | 96.01 | ||
| Short-term deferred tax liabilities | 30.00 | 5.09 | |||
| Other non-interest bearing current liabilities | 303.27 | 40.75 | 45.90 | 39.65 | |
| Current liabilities total | 303.27 | 89.41 | 221.31 | 241.32 | |
| Balance sheet total (liabilities) | 1 085.32 | 637.11 | 460.14 | 558.89 | 553.52 |
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