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DAMOKA HANDEL & INVESTERING A/S — Credit Rating and Financial Key Figures
CVR number: 20424532
Korup Tværvej 5, Korup 5210 Odense NV
tel: 40606900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.21 | -17.72 | -16.69 | -22.79 | -27.55 |
| EBIT | -13.21 | -17.72 | -16.69 | -22.79 | -27.55 |
| Other financial income | 12.68 | 10.48 | 11.77 | 6.26 | 182.18 |
| Other financial expenses | - 124.89 | - 664.13 | -9.22 | -38.18 | - 324.04 |
| Pre-tax profit | - 125.42 | - 671.37 | -14.14 | -54.71 | - 169.41 |
| Net earnings | - 125.42 | - 671.37 | -14.14 | -54.71 | - 169.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 621.86 | 257.87 | 526.59 | 864.09 | 562.50 |
| Long term receivables total | 621.86 | 257.87 | 526.59 | 864.09 | 562.50 |
| Inventories total | |||||
| Current other receivables | 43.35 | ||||
| Current deferred tax assets | 1.46 | 8.75 | 8.76 | 8.82 | 2.99 |
| Short term receivables total | 44.82 | 8.75 | 8.76 | 8.82 | 2.99 |
| Other current investments | 752.34 | 641.83 | 461.13 | 527.96 | 706.54 |
| Cash and bank deposits | 286.08 | 125.28 | 23.10 | 30.06 | 0.16 |
| Cash and cash equivalents | 1 038.42 | 767.11 | 484.23 | 558.02 | 706.70 |
| Balance sheet total (assets) | 1 705.09 | 1 033.72 | 1 019.58 | 1 430.93 | 1 272.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | 570.51 | 445.09 | - 226.28 | - 240.42 | - 295.13 |
| Profit of the financial year | - 125.42 | - 671.37 | -14.14 | -54.71 | - 169.41 |
| Shareholders equity total | 1 695.09 | 1 023.72 | 1 009.58 | 954.87 | 785.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.62 | ||||
| Current owed to participating | 464.82 | 471.70 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 11.24 | 14.40 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 476.06 | 486.73 |
| Balance sheet total (liabilities) | 1 705.09 | 1 033.72 | 1 019.58 | 1 430.93 | 1 272.19 |
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