Damborg Danmark Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40212442
Bøgelundvej 24, Bonnet 7620 Lemvig
mkd@advokatfirmaet-damborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.22 | -8.54 | -8.89 | -9.51 | -10.28 |
EBIT | -7.22 | -8.54 | -8.89 | -9.51 | -10.28 |
Other financial income | 0.66 | 7.18 | 9.39 | ||
Other financial expenses | -1.14 | -2.37 | -3.39 | -2.61 | -0.68 |
Net income from associates (fin.) | 111.75 | 241.42 | 232.38 | 625.37 | 569.56 |
Pre-tax profit | 103.40 | 230.51 | 220.76 | 620.44 | 567.99 |
Income taxes | 1.63 | 2.08 | 1.91 | 0.51 | 0.34 |
Net earnings | 105.03 | 232.59 | 222.67 | 620.95 | 568.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 382.80 | 524.22 | 556.60 | 981.97 | 1 051.53 |
Investments total | 382.80 | 524.22 | 556.60 | 981.97 | 1 051.53 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 15.31 | 23.12 | 100.54 | 238.75 | |
Current other receivables | 78.27 | 70.81 | 179.28 | 162.37 | |
Current deferred tax assets | 1.63 | 67.95 | |||
Short term receivables total | 1.63 | 93.58 | 93.93 | 279.82 | 469.08 |
Cash and bank deposits | 18.55 | 10.84 | 132.29 | 195.06 | 214.16 |
Cash and cash equivalents | 18.55 | 10.84 | 132.29 | 195.06 | 214.16 |
Balance sheet total (assets) | 402.97 | 628.64 | 782.81 | 1 456.85 | 1 734.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
Other reserves | 8.26 | 71.92 | 104.30 | 229.67 | 799.23 |
Retained earnings | 152.38 | 136.54 | 277.86 | 253.16 | 169.55 |
Profit of the financial year | 105.03 | 232.59 | 222.67 | 620.95 | 568.32 |
Shareholders equity total | 372.17 | 548.26 | 713.74 | 1 275.78 | 1 722.11 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 18.62 | ||||
Short-term deferred tax liabilities | 68.19 | 56.90 | 158.77 | ||
Other non-interest bearing current liabilities | 7.18 | 7.18 | 7.18 | 17.30 | 7.65 |
Current liabilities total | 30.80 | 80.37 | 69.08 | 181.07 | 12.65 |
Balance sheet total (liabilities) | 402.97 | 628.64 | 782.81 | 1 456.85 | 1 734.76 |
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