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PETER DAMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32767443
Vinkelvej 4, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.08 | -11.63 | -10.93 | -7.60 | -1.94 |
| EBIT | -14.08 | -11.63 | -10.93 | -7.60 | -1.94 |
| Other financial income | 667.34 | 585.70 | 378.67 | 423.73 | 396.07 |
| Other financial expenses | - 210.19 | - 627.94 | - 566.68 | - 233.85 | - 119.29 |
| Net income from associates (fin.) | 2 644.79 | 1 042.88 | 244.48 | -75.83 | 139.30 |
| Pre-tax profit | 3 087.86 | 989.00 | 45.54 | 106.45 | 414.15 |
| Income taxes | -87.82 | 97.14 | -78.79 | 18.17 | -34.62 |
| Net earnings | 3 000.04 | 1 086.14 | -33.24 | 124.62 | 379.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 925.99 | 20 744.64 | 20 988.31 | 20 661.96 | 20 781.71 |
| Investments total | 18 925.99 | 20 744.64 | 20 988.31 | 20 661.96 | 20 781.71 |
| Non-current loans receivable | 2 251.53 | 3 280.95 | 3 294.14 | 3 487.44 | 3 679.38 |
| Long term receivables total | 2 251.53 | 3 280.95 | 3 294.14 | 3 487.44 | 3 679.38 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 260.34 | 2 546.03 | 2 668.75 | 2 448.72 | 2 599.70 |
| Current other receivables | -0.00 | 10.00 | |||
| Current deferred tax assets | 157.32 | 92.41 | 96.10 | 28.96 | |
| Short term receivables total | 2 260.34 | 2 703.35 | 2 761.16 | 2 554.82 | 2 628.66 |
| Other current investments | 3 493.45 | 2 987.63 | 2 777.24 | ||
| Cash and bank deposits | 346.34 | 13.74 | 1.66 | 220.04 | 85.38 |
| Cash and cash equivalents | 3 839.79 | 3 001.37 | 2 778.91 | 220.04 | 85.38 |
| Balance sheet total (assets) | 27 277.65 | 29 730.32 | 29 822.51 | 26 924.27 | 27 175.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 500.00 |
| Other reserves | 10 608.32 | 12 426.97 | 12 670.63 | 12 344.28 | 12 444.49 |
| Retained earnings | 11 093.65 | 12 950.82 | 13 692.47 | 13 635.06 | 13 139.93 |
| Profit of the financial year | 3 000.04 | 1 086.14 | -33.24 | 124.62 | 379.53 |
| Shareholders equity total | 25 002.01 | 26 763.92 | 26 629.86 | 26 403.97 | 26 663.95 |
| Non-current deferred tax liabilities | 56.67 | ||||
| Non-current liabilities total | 56.67 | ||||
| Current trade creditors | 5.13 | 4.63 | 3.82 | 0.63 | 0.63 |
| Current owed to participating | 2 213.84 | 2 961.77 | 3 188.83 | 519.67 | 510.55 |
| Current liabilities total | 2 218.97 | 2 966.39 | 3 192.65 | 520.30 | 511.18 |
| Balance sheet total (liabilities) | 27 277.65 | 29 730.32 | 29 822.51 | 26 924.27 | 27 175.12 |
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