DAMVEJ 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36471646
Kildesvinget 30, 2750 Ballerup
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tel: 20418337
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-85.88- 163.81-35.531 544.72
Total depreciation-24.87-31.26-31.26
EBIT- 110.74- 195.07-66.781 544.72
Other financial expenses-0.36
Pre-tax profit- 110.74- 195.07-66.781 544.36
Income taxes- 225.28
Net earnings- 110.74- 195.07-66.781 319.08

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters2 557.492 526.232 494.97
Tangible assets total2 557.492 526.232 494.97
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.841.20
Current other receivables32.4023.620.07
Current deferred tax assets1.91
Short term receivables total32.4023.62843.19
Cash and bank deposits39.8277.709.4935.54
Cash and cash equivalents39.8277.709.4935.54
Balance sheet total (assets)2 629.702 603.932 528.08878.73

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Shares repurchased828.73
Retained earnings- 117.76- 228.50- 423.57-1 319.08
Profit of the financial year- 110.74- 195.07-66.781 319.08
Shareholders equity total- 178.50- 373.57- 440.36878.73
Non-current liabilities total
Current trade creditors8.208.328.44
Other non-interest bearing current liabilities2 800.002 969.182 960.00
Current liabilities total2 808.202 977.502 968.44
Balance sheet total (liabilities)2 629.702 603.932 528.08878.73
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