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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.63 | -5.94 | -5.63 |
| EBIT | -5.00 | -5.00 | -5.63 | -5.94 | -5.63 |
| 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 | 1 182.05 |
| Pre-tax profit | 4 771.44 | -12.71 | 4 069.97 | 9 341.45 | 1 176.42 |
| Income taxes | 2.79 | 1.24 | |||
| Net earnings | 4 771.44 | -12.71 | 4 069.97 | 9 344.24 | 1 177.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 648.52 | 40 640.82 | 37 724.06 | 45 071.39 | 44 253.44 |
| Investments total | 40 648.52 | 40 640.82 | 37 724.06 | 45 071.39 | 44 253.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.05 | 32.41 | 32.41 | ||
| Current deferred tax assets | 2.79 | 4.02 | |||
| Short term receivables total | 24.05 | 35.20 | 36.44 | ||
| Balance sheet total (assets) | 40 648.52 | 40 640.82 | 37 748.11 | 45 106.59 | 44 289.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 9 000.00 | 2 000.00 | 1 000.00 | ||
| Other reserves | 4 776.44 | 4 768.73 | -5 148.02 | 9 199.30 | 8 381.35 |
| Retained earnings | 31 055.65 | 35 834.79 | 29 738.84 | 24 461.49 | 33 623.67 |
| Profit of the financial year | 4 771.44 | -12.71 | 4 069.97 | 9 344.24 | 1 177.66 |
| Shareholders equity total | 40 643.52 | 40 630.82 | 37 700.79 | 45 045.03 | 44 222.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 34.63 | 56.56 | 62.19 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 12.70 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 10.00 | 47.32 | 61.56 | 67.19 |
| Balance sheet total (liabilities) | 40 648.52 | 40 640.82 | 37 748.11 | 45 106.59 | 44 289.88 |
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