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Damsbo Capital ApS — Credit Rating and Financial Key Figures
CVR number: 40368094
Fredensborgparken 21, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.15 | -16.48 | - 218.62 | - 219.60 | - 142.96 |
| Gross profit | -9.15 | -16.48 | - 218.62 | - 219.60 | - 142.96 |
| EBIT | -9.15 | -16.48 | - 218.62 | - 219.60 | - 142.96 |
| Other financial income | 0.79 | 1 488.45 | 7 044.44 | 4 900.45 | |
| Other financial expenses | -28.59 | -22.11 | -14.05 | -53.79 | -43.44 |
| Income from other inv. held as non-curr. assets | 2 360.97 | 569.83 | 67 486.82 | -90.35 | |
| Pre-tax profit | 2 323.23 | 532.02 | 68 742.59 | 6 680.70 | 4 714.05 |
| Income taxes | - 260.28 | -80.65 | -2 619.70 | -1 507.20 | - 846.78 |
| Net earnings | 2 062.94 | 451.37 | 66 122.89 | 5 173.51 | 3 867.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | ||||
| Investments total | 12.00 | ||||
| Non-current loans receivable | 1 977.86 | 2 277.86 | 1 600.00 | 1 721.29 | 2 641.31 |
| Long term receivables total | 1 977.86 | 2 277.86 | 1 600.00 | 1 721.29 | 2 641.31 |
| Inventories total | |||||
| Current other receivables | 16 278.79 | 8.00 | |||
| Current deferred tax assets | 16.22 | 46.01 | 15.07 | 57.65 | 44.61 |
| Short term receivables total | 16.22 | 46.01 | 16 293.87 | 57.65 | 52.61 |
| Other current investments | 35 874.93 | 73 469.80 | 76 247.11 | ||
| Cash and bank deposits | 2 161.30 | 882.00 | 15 664.80 | 968.38 | 447.32 |
| Cash and cash equivalents | 2 161.30 | 882.00 | 51 539.74 | 74 438.18 | 76 694.44 |
| Balance sheet total (assets) | 4 155.38 | 3 205.87 | 69 433.61 | 76 217.11 | 79 400.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | -6.95 | 1 941.59 | 2 392.96 | 68 515.86 | 73 689.36 |
| Profit of the financial year | 2 062.94 | 451.37 | 66 122.89 | 5 173.51 | 3 867.27 |
| Shareholders equity total | 2 218.99 | 2 557.36 | 68 565.86 | 73 739.37 | 77 606.63 |
| Non-current deferred tax liabilities | 212.08 | 1 538.66 | 767.04 | ||
| Non-current liabilities total | 212.08 | 1 538.66 | 767.04 | ||
| Current trade creditors | 6.00 | 6.00 | 22.00 | 40.00 | 40.00 |
| Current owed to participating | 1 930.38 | 619.18 | 633.23 | 647.63 | 986.69 |
| Short-term deferred tax liabilities | 251.47 | ||||
| Other non-interest bearing current liabilities | 23.33 | 0.45 | |||
| Current liabilities total | 1 936.38 | 648.51 | 655.67 | 939.09 | 1 026.69 |
| Balance sheet total (liabilities) | 4 155.38 | 3 205.87 | 69 433.61 | 76 217.11 | 79 400.37 |
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