Damgaards Bogholderi ApS — Credit Rating and Financial Key Figures
CVR number: 41020954
Havredalsvej 6, 7470 Karup J
info@damgaards-bogholderi.dk
www.damgaards-bogholderi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 245.00 | 261.00 | 472.00 | 359.77 |
Employee benefit expenses | - 333.00 | - 312.00 | - 331.00 | - 402.07 |
EBIT | -88.00 | -51.00 | 141.00 | -42.30 |
Other financial income | 0.05 | |||
Other financial expenses | -3.11 | |||
Pre-tax profit | -88.00 | -51.00 | 141.00 | -45.36 |
Income taxes | 19.00 | 11.00 | -31.00 | 9.19 |
Net earnings | -69.00 | -40.00 | 110.00 | -36.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 25.00 | 31.00 | 63.00 | 58.69 |
Current other receivables | 1.00 | 1.00 | 3.00 | 6.10 |
Current deferred tax assets | 19.00 | 30.00 | 9.19 | |
Short term receivables total | 45.00 | 62.00 | 66.00 | 73.97 |
Cash and bank deposits | 15.00 | 2.00 | 94.00 | 9.00 |
Cash and cash equivalents | 15.00 | 2.00 | 94.00 | 9.00 |
Balance sheet total (assets) | 60.00 | 64.00 | 160.00 | 82.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -69.00 | - 110.00 | -0.08 | |
Profit of the financial year | -69.00 | -40.00 | 110.00 | -36.18 |
Shareholders equity total | -29.00 | -69.00 | 40.00 | 3.74 |
Non-current liabilities total | ||||
Current trade creditors | 0.11 | 7.00 | 12.00 | 9.55 |
Other non-interest bearing current liabilities | 88.89 | 126.00 | 108.00 | 69.68 |
Current liabilities total | 89.00 | 133.00 | 120.00 | 79.23 |
Balance sheet total (liabilities) | 60.00 | 64.00 | 160.00 | 82.98 |
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