Damgaard Unlimited ApS — Credit Rating and Financial Key Figures
CVR number: 40179372
Violvej 23, 8700 Horsens
nomcommerce@gmail.com
tel: 42636220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 146.02 | |||
| Gross profit | 14.88 | -38.60 | -73.20 | -25.46 |
| Social security expenses | -3.02 | |||
| Employee benefit expenses | -5.25 | -0.95 | ||
| EBIT | 14.88 | -43.85 | -74.15 | -28.48 |
| Other financial income | -0.02 | -0.02 | ||
| Other financial expenses | -8.11 | -7.32 | -6.94 | |
| Pre-tax profit | 6.77 | -51.19 | -81.09 | -32.44 |
| Income taxes | 24.29 | 6.86 | ||
| Net earnings | 31.06 | -51.19 | -81.09 | -25.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.59 | 28.59 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 224.58 | 224.58 | |||
| Finished products/goods | 106.76 | 225.00 | 65.00 | ||
| Inventories total | 106.76 | 224.58 | 224.58 | 225.00 | 65.00 |
| Current other receivables | 59.75 | ||||
| Current deferred tax assets | 24.29 | 24.64 | 24.64 | ||
| Short term receivables total | 24.29 | 24.64 | 24.64 | 59.75 | |
| Cash and bank deposits | 0.58 | 71.13 | 53.75 | 94.69 | 0.13 |
| Cash and cash equivalents | 0.58 | 71.13 | 53.75 | 94.69 | 0.13 |
| Balance sheet total (assets) | 131.63 | 348.94 | 331.56 | 379.43 | 65.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | - 123.42 | -92.37 | - 143.55 | -92.37 | 35.13 |
| Profit of the financial year | 31.06 | -51.19 | -81.09 | -25.58 | |
| Shareholders equity total | -42.37 | -93.55 | - 174.64 | -67.94 | 35.13 |
| Non-current loans from credit institutions | 58.28 | ||||
| Non-current other liabilities | 131.26 | 201.64 | |||
| Non-current liabilities total | 131.26 | 58.28 | 201.64 | ||
| Current loans from credit institutions | 15.67 | 31.51 | 1.25 | ||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 142.93 | ||||
| Other non-interest bearing current liabilities | 19.06 | 241.28 | 474.70 | 244.48 | 30.00 |
| Current liabilities total | 42.73 | 384.21 | 506.20 | 245.74 | 30.00 |
| Balance sheet total (liabilities) | 131.63 | 348.94 | 331.56 | 379.43 | 65.13 |
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