C. DAM ApS — Credit Rating and Financial Key Figures
CVR number: 15882042
Parkvej 46, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 607.54 | - 513.00 | - 256.78 | - 635.75 | - 289.04 |
| EBIT | - 607.54 | - 513.00 | - 256.78 | - 635.75 | - 289.04 |
| Other financial income | 18 614.69 | 753.04 | 4 051.59 | 7 583.14 | 1 165.67 |
| Other financial expenses | -16.28 | -6 752.43 | -1.53 | - 286.00 | |
| Pre-tax profit | 17 990.87 | -6 512.38 | 3 793.28 | 6 947.39 | 590.63 |
| Income taxes | -1 925.09 | - 123.64 | - 837.50 | -55.65 | |
| Net earnings | 16 065.78 | -6 512.38 | 3 669.65 | 6 109.89 | 534.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.78 | 125.14 | 163.07 | 115.09 | 62.52 |
| Current deferred tax assets | 150.12 | 4.40 | |||
| Short term receivables total | 103.78 | 275.26 | 163.07 | 115.09 | 66.93 |
| Other current investments | 54 849.72 | 37 776.88 | 42 224.33 | 35 723.26 | 35 177.24 |
| Cash and bank deposits | 1 416.82 | 3 838.24 | 1 208.00 | 11 068.53 | 1 460.59 |
| Cash and cash equivalents | 56 266.54 | 41 615.13 | 43 432.34 | 46 791.79 | 36 637.83 |
| Balance sheet total (assets) | 56 370.32 | 41 890.39 | 43 595.40 | 46 906.88 | 36 704.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 2 000.00 | 3 500.00 | 10 000.00 | 3 000.00 |
| Retained earnings | 31 761.85 | 45 827.63 | 35 815.25 | 29 484.90 | 32 594.78 |
| Profit of the financial year | 16 065.78 | -6 512.38 | 3 669.65 | 6 109.89 | 534.97 |
| Shareholders equity total | 54 327.63 | 41 815.25 | 43 484.90 | 46 094.78 | 36 629.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Short-term deferred tax liabilities | 1 967.56 | 35.51 | 737.09 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.14 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 2 042.69 | 75.14 | 110.51 | 812.10 | 75.00 |
| Balance sheet total (liabilities) | 56 370.32 | 41 890.39 | 43 595.40 | 46 906.88 | 36 704.76 |
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