DAMGAARD HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 30087194
Rungsted Strandvej 49, 2960 Rungsted Kyst
damgaard@youmail.dk
tel: 28303001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -61.08 | -49.54 | -46.34 | -45.73 | -46.05 |
| Gross profit | -61.08 | -49.54 | -46.34 | -45.73 | -46.05 |
| Employee benefit expenses | - 600.00 | - 600.00 | - 550.00 | - 420.00 | - 510.00 |
| EBIT | - 661.08 | - 649.54 | - 596.34 | - 465.73 | - 556.05 |
| Other financial income | 0.03 | 0.09 | 0.09 | 0.82 | 1.76 |
| Other financial expenses | -0.06 | -0.50 | -1.71 | -0.00 | |
| Income from other inv. held as non-curr. assets | 581.41 | 796.45 | -2 198.84 | 822.31 | 1 022.65 |
| Pre-tax profit | -79.70 | 146.50 | -2 796.80 | 357.40 | 468.36 |
| Income taxes | -14.65 | ||||
| Net earnings | -79.70 | 131.84 | -2 796.80 | 357.40 | 468.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19 060.24 | 18 898.48 | 16 132.04 | 16 329.55 | 16 201.47 |
| Long term receivables total | 19 060.24 | 18 898.48 | 16 132.04 | 16 329.55 | 16 201.47 |
| Inventories total | |||||
| Prepayments and accrued income | 50.00 | 50.00 | 35.00 | 35.00 | 45.00 |
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 84.86 | 80.97 | 40.66 | 75.93 | 84.99 |
| Short term receivables total | 134.95 | 131.07 | 75.77 | 111.03 | 130.09 |
| Cash and bank deposits | 139.95 | 160.45 | 40.22 | 122.66 | 76.66 |
| Cash and cash equivalents | 139.95 | 160.45 | 40.22 | 122.66 | 76.66 |
| Balance sheet total (assets) | 19 335.15 | 19 190.00 | 16 248.02 | 16 563.24 | 16 408.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 243.00 | 114.40 | 58.90 | 630.00 | 67.50 |
| Retained earnings | 18 933.73 | 18 739.62 | 18 812.57 | 15 385.76 | 15 675.66 |
| Profit of the financial year | -79.70 | 131.84 | -2 796.80 | 357.40 | 468.36 |
| Shareholders equity total | 19 222.02 | 19 110.87 | 16 199.66 | 16 498.16 | 16 336.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.11 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 1.00 | ||||
| Other non-interest bearing current liabilities | 88.13 | 54.13 | 21.25 | 40.08 | 45.70 |
| Current liabilities total | 113.13 | 79.13 | 48.36 | 65.08 | 71.70 |
| Balance sheet total (liabilities) | 19 335.15 | 19 190.00 | 16 248.02 | 16 563.24 | 16 408.22 |
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