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DAMM CELLULAR SYSTEMS A/S — Credit Rating and Financial Key Figures

CVR number: 71257010
Møllegade 68, 6400 Sønderborg
tel: 74423230
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit63 384.0056 365.0077 159.0086 272.0684 084.53
Employee benefit expenses-46 289.07-48 694.36
Other operating expenses-4.20
Total depreciation-3 685.64-3 747.40
EBIT12 745.0010 268.0030 360.0036 293.1531 642.77
Other financial income2 394.25455.13
Other financial expenses-4 525.57- 977.68
Net income from associates (fin.)-1 756.42213.87
Pre-tax profit7 800.007 962.0037 174.0032 405.4031 334.09
Income taxes-7 271.61-6 523.84
Net earnings7 800.007 962.0037 174.0025 133.7924 810.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights473.69774.75
Intangible assets total473.69774.75
Land and waters18 919.2717 975.15
Machinery and equipment5 038.574 906.41
Tangible assets total23 957.8422 881.56
Holdings in group member companies4 178.524 058.97
Investments total100 208.0093 698.00127 005.004 178.524 058.97
Long term receivables total
Semifinished products22 679.4116 645.21
Raw materials and consumables23 730.0626 876.68
Finished products/goods3 606.49686.29
Inventories total50 015.9744 208.18
Current trade debtors24 730.7322 847.47
Current amounts owed by group member comp.729.17
Prepayments and accrued income686.671 130.43
Current other receivables1 180.98703.03
Short term receivables total26 598.3825 410.09
Cash and bank deposits10 275.7622 092.29
Cash and cash equivalents10 275.7622 092.29
Balance sheet total (assets)100 208.0093 698.00127 005.00115 500.15119 425.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital63 838.0063 808.0092 984.001 000.001 000.00
Shares repurchased52 000.0025 000.00
Other reserves-9 824.482 055.97
Retained earnings-7 800.00-7 962.00-37 174.007 880.947 800.85
Profit of the financial year7 800.007 962.0037 174.0025 133.7924 810.25
Shareholders equity total63 838.0063 808.0092 984.0076 190.2460 667.07
Provisions2 836.382 288.95
Non-current liabilities total
Current loans from credit institutions162.78113.37
Advances received2 136.53
Current trade creditors12 699.293 709.92
Current owed to participating1 165.77
Current owed to group member1 465.6430 231.52
Short-term deferred tax liabilities6 804.496 798.24
Other non-interest bearing current liabilities8 795.908 975.72
Accruals and deferred income5 379.664 504.51
Current liabilities total36 473.5356 469.81
Balance sheet total (liabilities)63 838.0063 808.0092 984.00115 500.15119 425.83
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