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Rune Dam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42868876
Kongebrovej 38, 4180 Sorø
rup@dam-ejendomme.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -11.44 | -16.95 | - 109.89 |
| EBIT | -11.44 | -16.95 | - 109.89 |
| Other financial income | 5 948.62 | 697.98 | 1 324.20 |
| Other financial expenses | -72.23 | -74.30 | - 466.55 |
| Pre-tax profit | 5 864.95 | 606.74 | 747.76 |
| Income taxes | - 126.41 | - 142.98 | -47.81 |
| Net earnings | 5 738.54 | 463.76 | 699.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 894.81 | 8 997.23 | 8 997.23 |
| Investments total | 4 894.81 | 8 997.23 | 8 997.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 335.67 | ||
| Current owed by particip. interest comp. | 965.05 | 1 018.13 | 1 080.60 |
| Short term receivables total | 5 300.72 | 1 018.13 | 1 080.60 |
| Other current investments | 1 054.77 | 1 125.65 | 1 149.52 |
| Cash and bank deposits | 4.49 | 11.33 | 49.19 |
| Cash and cash equivalents | 1 059.26 | 1 136.98 | 1 198.71 |
| Balance sheet total (assets) | 11 254.79 | 11 152.34 | 11 276.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 47.50 | 47.50 | 47.50 |
| Share premium account | 3 256.38 | 3 256.38 | 3 256.38 |
| Shares repurchased | 500.00 | 500.00 | 500.00 |
| Retained earnings | 42.47 | 5 281.01 | 5 244.77 |
| Profit of the financial year | 5 738.54 | 463.76 | 699.95 |
| Shareholders equity total | 9 584.89 | 9 548.65 | 9 748.60 |
| Non-current owed to group member | 1 208.35 | 1 208.35 | 1 282.49 |
| Non-current deferred tax liabilities | 135.93 | 153.74 | 47.81 |
| Non-current liabilities total | 1 344.28 | 1 362.08 | 1 330.30 |
| Current owed to group member | 95.97 | 4.53 | |
| Short-term deferred tax liabilities | 315.62 | 135.63 | 153.50 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 39.61 |
| Current liabilities total | 325.62 | 241.60 | 197.64 |
| Balance sheet total (liabilities) | 11 254.79 | 11 152.34 | 11 276.55 |
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