Dam Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 43483242
Fasanvangen 14, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 168.15 | 404.72 |
Employee benefit expenses | - 258.06 | - 309.72 |
EBIT | -89.90 | 95.00 |
Other financial expenses | -0.17 | |
Pre-tax profit | -90.07 | 95.00 |
Income taxes | 17.00 | -26.81 |
Net earnings | -73.07 | 68.19 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 67.01 | 7.67 |
Current deferred tax assets | 17.00 | |
Short term receivables total | 84.01 | 7.67 |
Cash and bank deposits | 35.25 | 113.96 |
Cash and cash equivalents | 35.25 | 113.96 |
Balance sheet total (assets) | 119.26 | 121.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -73.07 | |
Profit of the financial year | -73.07 | 68.19 |
Shareholders equity total | -33.07 | 35.12 |
Non-current liabilities total | ||
Current trade creditors | 17.01 | 16.71 |
Current owed to participating | 74.27 | 3.87 |
Short-term deferred tax liabilities | 9.81 | |
Other non-interest bearing current liabilities | 61.04 | 56.12 |
Current liabilities total | 152.33 | 86.51 |
Balance sheet total (liabilities) | 119.26 | 121.63 |
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