DAMGAARD-HUSE A/S

CVR number: 71321517

Tranegilde Strandvej 79, 2635 Ishøj

adm@leonpetersen.dk

tel: 43734109

Free credit report

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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