Damsgaard Jensen Web ApS
CVR number: 39763338
Samsøgade 27, 8000 Aarhus C
diana@djw.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 548.45 | 798.04 | 629.12 | 524.03 | 646.02 |
Employee benefit expenses | - 159.17 | - 353.85 | - 388.58 | - 447.69 | - 483.45 |
Total depreciation | -2.10 | -5.03 | -5.03 | -5.03 | -5.03 |
EBIT | 387.18 | 439.16 | 235.50 | 71.31 | 157.54 |
Other financial income | 0.41 | 0.11 | 0.41 | ||
Other financial expenses | -1.03 | -4.25 | -10.67 | -7.95 | -12.19 |
Pre-tax profit | 386.57 | 434.91 | 224.83 | 63.47 | 145.76 |
Income taxes | -85.03 | -96.53 | -50.38 | -13.92 | -31.98 |
Net earnings | 301.54 | 338.37 | 174.45 | 49.55 | 113.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 23.06 | 18.03 | 13.00 | 7.97 | 2.94 |
Tangible assets total | 23.06 | 18.03 | 13.00 | 7.97 | 2.94 |
Investments total | |||||
Non-current other receivables | 29.70 | 51.98 | 51.98 | 51.98 | 51.98 |
Long term receivables total | 29.70 | 51.98 | 51.98 | 51.98 | 51.98 |
Finished products/goods | 338.68 | 601.89 | 608.32 | 651.10 | 713.88 |
Advance payments | 122.18 | 2.94 | 3.31 | 73.61 | 87.14 |
Inventories total | 460.86 | 604.84 | 611.63 | 724.71 | 801.02 |
Current trade debtors | 3.88 | 20.54 | 72.24 | 42.15 | 152.12 |
Current other receivables | 260.38 | 189.88 | 192.66 | ||
Current deferred tax assets | 53.62 | 78.97 | 44.90 | ||
Short term receivables total | 3.88 | 20.54 | 386.24 | 311.00 | 389.68 |
Cash and bank deposits | 123.74 | 394.11 | 269.76 | 282.86 | 264.07 |
Cash and cash equivalents | 123.74 | 394.11 | 269.76 | 282.86 | 264.07 |
Balance sheet total (assets) | 641.24 | 1 089.51 | 1 332.62 | 1 378.52 | 1 509.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 301.54 | 639.92 | 814.37 | 863.91 | |
Profit of the financial year | 301.54 | 338.37 | 174.45 | 49.55 | 113.78 |
Shareholders equity total | 351.54 | 689.92 | 864.37 | 913.92 | 1 027.69 |
Provisions | 0.92 | 0.85 | 2.86 | 1.75 | 0.65 |
Non-current liabilities total | |||||
Current trade creditors | 41.87 | 20.00 | 20.00 | 20.00 | 20.00 |
Current owed to participating | 6.84 | 8.22 | 183.12 | 190.44 | 162.00 |
Short-term deferred tax liabilities | 84.11 | 96.60 | |||
Other non-interest bearing current liabilities | 155.96 | 273.92 | 262.27 | 252.41 | 299.36 |
Current liabilities total | 288.78 | 398.74 | 465.39 | 462.86 | 481.35 |
Balance sheet total (liabilities) | 641.24 | 1 089.51 | 1 332.62 | 1 378.52 | 1 509.69 |
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