K. Dam Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42581364
Casper Møllers Vej 13, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -5.00 | -5.63 | -5.94 |
EBIT | -5.00 | -5.00 | -5.63 | -5.94 |
Other financial income | 0.05 | 0.06 | ||
Other financial expenses | -7.70 | |||
Net income from associates (fin.) | 4 776.44 | -7.71 | 4 083.24 | 9 347.33 |
Pre-tax profit | 4 771.44 | -12.71 | 4 069.97 | 9 341.45 |
Income taxes | 2.79 | |||
Net earnings | 4 771.44 | -12.71 | 4 069.97 | 9 344.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40 648.52 | 40 640.82 | 37 724.06 | 45 071.39 |
Investments total | 40 648.52 | 40 640.82 | 37 724.06 | 45 071.39 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 24.05 | 32.41 | ||
Current deferred tax assets | 2.79 | |||
Short term receivables total | 24.05 | 35.20 | ||
Balance sheet total (assets) | 40 648.52 | 40 640.82 | 37 748.11 | 45 106.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 9 000.00 | 2 000.00 | ||
Other reserves | 4 776.44 | 4 768.73 | -5 148.02 | 9 199.30 |
Retained earnings | 31 055.65 | 35 834.79 | 29 738.84 | 24 461.49 |
Profit of the financial year | 4 771.44 | -12.71 | 4 069.97 | 9 344.24 |
Shareholders equity total | 40 643.52 | 40 630.82 | 37 700.79 | 45 045.03 |
Non-current liabilities total | ||||
Current owed to group member | 5.00 | 34.63 | 56.56 | |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 12.70 | 5.00 |
Current liabilities total | 5.00 | 10.00 | 47.32 | 61.56 |
Balance sheet total (liabilities) | 40 648.52 | 40 640.82 | 37 748.11 | 45 106.59 |
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