DAMHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28851324
Fredensvej 11 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -0.60 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -0.60 |
| Other financial expenses | -47.00 | 1.00 | -0.01 | ||
| Net income from associates (fin.) | -1 621.00 | - 176.00 | 352.00 | -17.00 | -31.10 |
| Pre-tax profit | -1 669.00 | - 177.00 | 352.00 | -18.00 | -31.71 |
| Income taxes | -1 863.00 | 1 564.00 | |||
| Net earnings | -3 532.00 | 1 387.00 | 352.00 | -18.00 | -31.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 566.00 | 490.00 | 842.00 | 586.00 | 554.59 |
| Investments total | 22 566.00 | 490.00 | 842.00 | 586.00 | 554.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 059.00 | 1 059.00 | 1 299.00 | 1 295.99 | |
| Current deferred tax assets | 1 564.00 | ||||
| Short term receivables total | 1 564.00 | 1 059.00 | 1 059.00 | 1 299.00 | 1 295.99 |
| Cash and bank deposits | 0.96 | ||||
| Cash and cash equivalents | 0.96 | ||||
| Balance sheet total (assets) | 24 130.00 | 1 549.00 | 1 901.00 | 1 885.00 | 1 851.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 758.00 | ||||
| Other reserves | 12 773.00 | ||||
| Retained earnings | -9 204.00 | 37.00 | 1 424.00 | 18.00 | 0.00 |
| Profit of the financial year | -3 532.00 | 1 387.00 | 352.00 | -18.00 | -31.71 |
| Shareholders equity total | 162.00 | 1 549.00 | 1 901.00 | 1 883.00 | 93.29 |
| Non-current deferred tax liabilities | 1 564.00 | ||||
| Non-current liabilities total | 1 564.00 | ||||
| Current loans from credit institutions | 1.00 | 2.00 | |||
| Current owed to participating | 1 758.25 | ||||
| Current owed to group member | 22 404.00 | ||||
| Accruals and deferred income | -1.00 | ||||
| Current liabilities total | 22 404.00 | 2.00 | 1 758.25 | ||
| Balance sheet total (liabilities) | 24 130.00 | 1 549.00 | 1 901.00 | 1 885.00 | 1 851.54 |
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