EJENDOMSSELSKABET DAMGÅRDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 21121835
Damgårdvej 7, Skrillinge 5500 Middelfart
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.00 | 603.45 | 618.47 | 565.19 | 175.82 |
| Other operating expenses | -5 123.45 | ||||
| Total depreciation | - 186.61 | -76.55 | |||
| EBIT | 597.00 | 603.45 | 431.86 | 488.64 | -4 947.63 |
| Other financial income | 45.36 | 803.92 | |||
| Other financial expenses | - 132.95 | - 125.42 | - 118.35 | -48.48 | -32.06 |
| Pre-tax profit | 464.05 | 478.02 | 313.51 | 485.52 | -4 175.77 |
| Income taxes | - 102.28 | - 105.23 | -82.39 | -84.48 | 1 588.86 |
| Net earnings | 361.77 | 372.80 | 231.12 | 401.04 | -2 586.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 839.04 | 8 123.45 | |||
| Buildings | 5 000.00 | 5 000.00 | |||
| Tangible assets total | 5 000.00 | 5 000.00 | 5 839.04 | 8 123.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 577.24 | 1 709.13 | |||
| Prepayments and accrued income | 11.21 | ||||
| Current other receivables | -36.24 | ||||
| Short term receivables total | 11.21 | 1 541.00 | 1 709.13 | ||
| Cash and bank deposits | 36.24 | ||||
| Cash and cash equivalents | 36.24 | ||||
| Balance sheet total (assets) | 5 011.21 | 5 000.00 | 5 839.04 | 9 700.69 | 1 709.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 866.43 | ||||
| Shares repurchased | 200.00 | 362.00 | |||
| Retained earnings | 302.53 | 302.31 | 1 371.48 | 1 722.51 | 3 989.97 |
| Profit of the financial year | 361.77 | 372.80 | 231.12 | 401.04 | -2 586.91 |
| Shareholders equity total | 989.31 | 1 162.10 | 1 727.61 | 4 114.97 | 1 528.06 |
| Provisions | 682.77 | 706.97 | 1 036.24 | 1 588.86 | |
| Non-current loans from credit institutions | 2 984.78 | 2 807.48 | 2 628.89 | 3 508.13 | |
| Non-current liabilities total | 2 984.78 | 2 807.48 | 2 628.89 | 3 508.13 | |
| Current loans from credit institutions | 227.88 | 205.44 | 216.43 | 246.88 | |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 25.38 | 25.38 | |||
| Short-term deferred tax liabilities | 12.06 | 3.03 | 52.41 | 89.78 | |
| Other non-interest bearing current liabilities | 77.04 | 77.60 | 165.47 | 140.08 | 169.08 |
| Current liabilities total | 354.35 | 323.44 | 446.30 | 488.73 | 181.08 |
| Balance sheet total (liabilities) | 5 011.21 | 5 000.00 | 5 839.04 | 9 700.69 | 1 709.13 |
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