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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.00 | 261.00 | 472.00 | 360.00 | 278.94 |
| Employee benefit expenses | - 333.00 | - 312.00 | - 331.00 | - 402.00 | - 278.73 |
| EBIT | -88.00 | -51.00 | 141.00 | -42.00 | 0.21 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -3.00 | -0.12 | |||
| Pre-tax profit | -88.00 | -51.00 | 141.00 | -45.00 | 0.22 |
| Income taxes | 19.00 | 11.00 | -31.00 | 9.00 | -0.49 |
| Net earnings | -69.00 | -40.00 | 110.00 | -36.00 | -0.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 31.00 | 63.00 | 59.00 | 42.19 |
| Current other receivables | 1.00 | 1.00 | 3.00 | 6.00 | 1.18 |
| Current deferred tax assets | 19.00 | 30.00 | 9.00 | 8.69 | |
| Short term receivables total | 45.00 | 62.00 | 66.00 | 74.00 | 52.06 |
| Cash and bank deposits | 15.00 | 2.00 | 94.00 | 9.00 | 9.31 |
| Cash and cash equivalents | 15.00 | 2.00 | 94.00 | 9.00 | 9.31 |
| Balance sheet total (assets) | 60.00 | 64.00 | 160.00 | 83.00 | 61.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.00 | - 110.00 | -36.26 | ||
| Profit of the financial year | -69.00 | -40.00 | 110.00 | -36.00 | -0.27 |
| Shareholders equity total | -29.00 | -69.00 | 40.00 | 4.00 | 3.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.11 | 7.00 | 12.00 | 10.00 | 12.89 |
| Current owed to participating | 0.14 | ||||
| Other non-interest bearing current liabilities | 88.89 | 126.00 | 108.00 | 69.00 | 44.87 |
| Current liabilities total | 89.00 | 133.00 | 120.00 | 79.00 | 57.90 |
| Balance sheet total (liabilities) | 60.00 | 64.00 | 160.00 | 83.00 | 61.37 |
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