ES Damhaven Komplementaranpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37127841
Krogsbækalle 11, 8700 Horsens
bjerremand.hviid@gmail.com
tel: 21659580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.73 | -7.76 | |||
| Gross profit | -7.73 | -7.76 | -9.20 | -9.39 | -28.37 |
| EBIT | -7.73 | -7.76 | -9.20 | -9.39 | -28.37 |
| Other financial income | 10.98 | 11.13 | 11.34 | 11.42 | 0.04 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 3.25 | 3.36 | 2.12 | 2.03 | -28.33 |
| Net earnings | 3.25 | 3.36 | 2.12 | 2.03 | -28.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.35 | 32.47 | 33.82 | 35.22 | |
| Short term receivables total | 31.35 | 32.47 | 33.82 | 35.22 | |
| Cash and bank deposits | 2.29 | 4.53 | 5.30 | 5.93 | 32.32 |
| Cash and cash equivalents | 2.29 | 4.53 | 5.30 | 5.93 | 32.32 |
| Balance sheet total (assets) | 33.64 | 37.00 | 39.12 | 41.14 | 32.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | -28.61 | -25.36 | -22.00 | -19.88 | -17.86 |
| Profit of the financial year | 3.25 | 3.36 | 2.12 | 2.03 | -28.33 |
| Shareholders equity total | 28.64 | 32.00 | 34.12 | 36.14 | 7.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 24.50 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 24.50 |
| Balance sheet total (liabilities) | 33.64 | 37.00 | 39.12 | 41.14 | 32.32 |
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