DAMGAARD-HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 71321517
Tranegilde Strandvej 79, 2635 Ishøj
adm@leonpetersen.dk
tel: 43734109
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.65 | -36.65 | -37.65 | -27.52 |
| EBIT | -36.65 | -36.65 | -37.65 | -27.52 |
| Other financial income | 118.54 | 96.86 | 65.74 | 18.10 |
| Other financial expenses | -87.74 | -94.67 | - 103.79 | -33.55 |
| Pre-tax profit | -5.85 | -34.46 | -75.70 | -42.97 |
| Income taxes | 4.68 | 6.29 | 15.82 | 9.45 |
| Net earnings | -1.17 | -28.17 | -59.89 | -33.51 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 357.29 | 1 412.04 | 1 600.24 | 178.58 |
| Current other receivables | 1.25 | 1.25 | 78.65 | |
| Current deferred tax assets | 1.29 | 7.58 | 15.82 | 9.45 |
| Short term receivables total | 1 359.83 | 1 420.87 | 1 694.71 | 188.03 |
| Other current investments | 1 228.58 | 1 270.69 | 1 152.00 | |
| Cash and bank deposits | 2.62 | 1.72 | 0.59 | 2.78 |
| Cash and cash equivalents | 1 231.20 | 1 272.41 | 1 152.59 | 2.78 |
| Balance sheet total (assets) | 2 591.03 | 2 693.28 | 2 847.30 | 190.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 305.96 | - 307.14 | - 257.89 | - 391.38 |
| Profit of the financial year | -1.17 | -28.17 | -59.89 | -33.51 |
| Shareholders equity total | 292.86 | 264.69 | 282.22 | 175.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.70 | 15.70 | 15.70 | |
| Current owed to group member | 2 282.46 | 2 412.89 | 2 549.38 | |
| Other non-interest bearing current liabilities | 15.70 | |||
| Current liabilities total | 2 298.16 | 2 428.59 | 2 565.08 | 15.70 |
| Balance sheet total (liabilities) | 2 591.03 | 2 693.28 | 2 847.30 | 190.81 |
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