DAMASS ApS
CVR number: 43194399
Maglebjergvej 6, 2800 Kongens Lyngby
alahmadshukri@gmail.com
tel: 42158887
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 223.18 | 376.92 |
| Employee benefit expenses | - 183.56 | - 429.47 |
| EBIT | 39.63 | -52.55 |
| Pre-tax profit | 39.63 | -52.55 |
| Income taxes | -9.15 | |
| Net earnings | 30.47 | -52.55 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.41 | |
| Current other receivables | 4.68 | |
| Short term receivables total | 20.41 | 4.68 |
| Cash and bank deposits | 135.90 | 93.54 |
| Cash and cash equivalents | 135.90 | 93.54 |
| Balance sheet total (assets) | 156.31 | 98.21 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.47 | |
| Profit of the financial year | 30.47 | -52.55 |
| Shareholders equity total | 70.47 | 17.92 |
| Non-current liabilities total | ||
| Current owed to participating | 2.73 | 4.85 |
| Short-term deferred tax liabilities | 9.55 | |
| Other non-interest bearing current liabilities | 73.55 | 75.45 |
| Current liabilities total | 85.83 | 80.29 |
| Balance sheet total (liabilities) | 156.31 | 98.21 |
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