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Damsgaard El ApS — Credit Rating and Financial Key Figures
CVR number: 39158329
Trebjergvej 7, 8762 Flemming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.36 | 749.77 | 938.42 | 826.55 | 1 061.62 |
| Employee benefit expenses | - 350.30 | - 297.06 | - 528.98 | - 473.93 | - 661.10 |
| Total depreciation | -13.63 | -31.97 | -50.30 | -50.30 | -43.09 |
| EBIT | 342.42 | 420.73 | 359.15 | 302.32 | 357.42 |
| Other financial income | 3.70 | 0.40 | 9.28 | 4.23 | |
| Other financial expenses | -3.59 | -4.51 | -3.01 | -2.92 | -3.02 |
| Pre-tax profit | 338.83 | 419.92 | 356.53 | 308.68 | 358.63 |
| Income taxes | -74.52 | -92.41 | -78.43 | -67.89 | -78.89 |
| Net earnings | 264.30 | 327.51 | 278.11 | 240.79 | 279.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.66 | 198.69 | 148.39 | 98.09 | 189.18 |
| Tangible assets total | 130.66 | 198.69 | 148.39 | 98.09 | 189.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.00 | 32.00 | 32.00 | 39.50 | 41.00 |
| Inventories total | 32.00 | 32.00 | 32.00 | 39.50 | 41.00 |
| Current trade debtors | 5.95 | 69.23 | 10.26 | 261.93 | 52.23 |
| Current amounts owed by group member comp. | 103.70 | 77.46 | 8.78 | ||
| Prepayments and accrued income | 8.45 | ||||
| Short term receivables total | 5.95 | 172.93 | 10.26 | 347.84 | 61.01 |
| Cash and bank deposits | 736.66 | 564.41 | 937.18 | 500.86 | 796.17 |
| Cash and cash equivalents | 736.66 | 564.41 | 937.18 | 500.86 | 796.17 |
| Balance sheet total (assets) | 905.27 | 968.04 | 1 127.83 | 986.29 | 1 087.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 300.00 | 250.00 | 250.00 |
| Retained earnings | 51.23 | 15.53 | 43.05 | 71.15 | 61.94 |
| Profit of the financial year | 264.30 | 327.51 | 278.11 | 240.79 | 279.74 |
| Shareholders equity total | 565.53 | 693.05 | 671.15 | 611.94 | 641.68 |
| Provisions | 6.64 | 10.64 | 7.84 | 2.98 | 5.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.20 | 55.81 | 76.06 | 59.66 | 59.09 |
| Short-term deferred tax liabilities | 70.16 | 88.42 | 81.22 | 72.75 | 76.34 |
| Other non-interest bearing current liabilities | 209.73 | 120.12 | 291.56 | 238.96 | 304.71 |
| Current liabilities total | 333.09 | 264.36 | 448.84 | 371.37 | 440.14 |
| Balance sheet total (liabilities) | 905.27 | 968.04 | 1 127.83 | 986.29 | 1 087.35 |
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