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DAMSGAARDS AUTOLAKERING A/S — Credit Rating and Financial Key Figures
CVR number: 28660812
H.C. Ørsteds Vej 29 A, 9900 Frederikshavn
finans@damsgaard9900.dk
tel: 98422752
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 510.21 | 2 709.13 | 2 131.22 | 1 144.89 | 1 987.45 |
| Employee benefit expenses | -1 834.64 | -1 640.37 | -1 845.89 | -1 415.38 | -1 400.61 |
| Other operating expenses | -8.49 | ||||
| Total depreciation | - 267.42 | - 220.33 | - 202.99 | - 156.07 | - 165.28 |
| EBIT | 408.14 | 848.43 | 82.33 | - 435.06 | 421.56 |
| Other financial income | 18.13 | 0.18 | 8.52 | 11.82 | |
| Other financial expenses | - 103.46 | - 109.70 | - 113.08 | -76.80 | -88.11 |
| Pre-tax profit | 304.68 | 756.86 | -30.57 | - 503.34 | 345.26 |
| Income taxes | -68.04 | - 166.33 | 4.98 | 107.85 | -78.09 |
| Net earnings | 236.64 | 590.53 | -25.59 | - 395.49 | 267.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 177.65 | 3 080.29 | 2 982.92 | 2 909.89 | 2 812.53 |
| Buildings | 687.58 | 769.06 | 701.95 | 652.13 | 569.06 |
| Machinery and equipment | 169.24 | 134.58 | 96.07 | 29.39 | |
| Tangible assets total | 4 034.48 | 3 983.93 | 3 780.94 | 3 591.41 | 3 381.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 148.18 | 197.89 | 196.82 | 198.65 | |
| Inventories total | 148.18 | 197.89 | 196.82 | 198.65 | |
| Current trade debtors | 315.64 | 523.67 | 321.21 | 220.59 | 348.02 |
| Current amounts owed by group member comp. | 163.55 | 275.85 | 361.00 | 507.10 | |
| Prepayments and accrued income | 78.24 | 130.93 | 30.19 | 38.95 | 21.72 |
| Current other receivables | 87.11 | 92.13 | 14.73 | 6.10 | |
| Current deferred tax assets | 198.13 | 28.65 | 0.49 | 0.49 | |
| Short term receivables total | 679.12 | 846.80 | 719.38 | 635.76 | 883.42 |
| Cash and bank deposits | 887.64 | 507.87 | 171.57 | 0.33 | |
| Cash and cash equivalents | 887.64 | 507.87 | 171.57 | 0.33 | |
| Balance sheet total (assets) | 5 749.41 | 5 536.49 | 4 868.71 | 4 426.14 | 4 265.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 514.64 | 751.28 | 988.87 | 963.28 | 567.79 |
| Profit of the financial year | 236.64 | 590.53 | -25.59 | - 395.49 | 267.18 |
| Shareholders equity total | 1 251.28 | 1 841.81 | 1 463.28 | 1 067.79 | 1 334.96 |
| Provisions | 68.18 | 307.40 | 200.04 | 278.13 | |
| Non-current loans from credit institutions | 2 680.26 | 2 415.28 | 2 150.29 | 1 941.17 | 1 664.55 |
| Non-current leasing loans | 50.58 | 32.25 | |||
| Non-current other liabilities | 150.29 | 153.45 | |||
| Non-current deferred tax liabilities | 160.10 | 163.43 | 161.66 | ||
| Non-current liabilities total | 2 830.55 | 2 619.30 | 2 342.63 | 2 104.61 | 1 826.21 |
| Current loans from credit institutions | 252.13 | 262.75 | 284.79 | 696.82 | 363.31 |
| Current trade creditors | 508.29 | 222.73 | 88.11 | 143.94 | 235.59 |
| Short-term deferred tax liabilities | 49.66 | 134.53 | 11.92 | 11.92 | |
| Other non-interest bearing current liabilities | 625.98 | 421.21 | 370.58 | 201.02 | 226.80 |
| Accruals and deferred income | 163.33 | 34.15 | |||
| Current liabilities total | 1 599.39 | 1 075.37 | 755.40 | 1 053.70 | 825.70 |
| Balance sheet total (liabilities) | 5 749.41 | 5 536.49 | 4 868.71 | 4 426.14 | 4 265.00 |
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