Dammann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41344512
Skerrildgårdvej 21, Nebsager 8783 Hornsyld
mortendammann@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.48 | -1.88 | -1.88 | -2.00 | |
| EBIT | -26.94 | -6.48 | -1.88 | -1.88 | -2.00 |
| Other financial income | 8.33 | 8.90 | 0.93 | ||
| Other financial expenses | -0.18 | -2.19 | -2.54 | ||
| Net income from associates (fin.) | 191.03 | 178.67 | 233.94 | 305.01 | |
| Pre-tax profit | -26.94 | 184.36 | 185.12 | 238.77 | 301.40 |
| Income taxes | 1.47 | -1.42 | -4.22 | 1.60 | |
| Net earnings | -26.94 | 185.83 | 183.70 | 234.55 | 303.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.06 | 204.09 | 226.73 | 350.67 | 655.68 |
| Investments total | 13.06 | 204.09 | 226.73 | 350.67 | 655.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 216.48 | 274.68 | 16.12 | ||
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 1.47 | 216.48 | 274.68 | 16.12 | |
| Cash and bank deposits | 113.11 | 286.77 | |||
| Cash and cash equivalents | 113.11 | 286.77 | |||
| Balance sheet total (assets) | 13.06 | 205.55 | 443.21 | 738.45 | 958.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 191.03 | 213.67 | 297.61 | 402.62 | |
| Retained earnings | - 217.97 | -54.79 | 44.98 | 107.02 | |
| Profit of the financial year | -26.94 | 185.83 | 183.70 | 234.55 | 303.00 |
| Shareholders equity total | 13.06 | 198.89 | 382.59 | 617.14 | 920.14 |
| Non-current owed to group member | 6.67 | ||||
| Non-current liabilities total | 6.67 | ||||
| Short-term deferred tax liabilities | 60.62 | 112.13 | 38.24 | ||
| Other non-interest bearing current liabilities | 9.19 | 0.19 | |||
| Current liabilities total | 60.62 | 121.31 | 38.43 | ||
| Balance sheet total (liabilities) | 13.06 | 205.55 | 443.21 | 738.45 | 958.57 |
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