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Damgaard Møller ApS — Credit Rating and Financial Key Figures
CVR number: 37283673
Perikonvej 27, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 950.69 | 1 184.05 | 1 231.19 | 511.26 | -56.88 |
| Employee benefit expenses | - 415.19 | - 731.23 | - 762.39 | - 392.73 | |
| Total depreciation | -3.92 | ||||
| EBIT | 531.58 | 452.82 | 468.80 | 118.53 | -56.88 |
| Other financial income | 3.67 | 1.78 | 165.04 | 9.92 | 93.11 |
| Other financial expenses | -0.65 | - 146.13 | -0.52 | - 355.48 | -0.47 |
| Net income from associates (fin.) | -26.56 | -11.73 | |||
| Pre-tax profit | 508.05 | 296.74 | 633.32 | - 227.03 | 35.75 |
| Income taxes | - 117.97 | -72.14 | - 140.34 | 48.16 | -9.57 |
| Net earnings | 390.08 | 224.60 | 492.97 | - 178.87 | 26.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.98 | ||||
| Investments total | 73.98 | ||||
| Non-current other receivables | 13.04 | 26.41 | |||
| Long term receivables total | 13.04 | 26.41 | |||
| Inventories total | |||||
| Current trade debtors | 265.13 | 283.69 | 311.00 | ||
| Current amounts owed by group member comp. | 60.33 | ||||
| Prepayments and accrued income | 2.14 | 1.88 | 1.60 | 1.78 | |
| Current other receivables | 61.88 | 10.16 | 10.85 | ||
| Current deferred tax assets | 48.16 | 38.59 | |||
| Short term receivables total | 327.59 | 347.45 | 312.60 | 60.10 | 49.44 |
| Other current investments | 328.65 | 482.57 | 1 086.67 | 466.92 | 250.17 |
| Cash and bank deposits | 161.23 | 120.51 | 41.51 | 36.74 | 41.16 |
| Cash and cash equivalents | 489.88 | 603.09 | 1 128.18 | 503.67 | 291.33 |
| Balance sheet total (assets) | 891.45 | 950.54 | 1 440.78 | 576.81 | 367.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 73.92 | ||||
| Retained earnings | 62.48 | 412.08 | 518.88 | 586.36 | 272.48 |
| Profit of the financial year | 390.08 | 224.60 | 492.97 | - 178.87 | 26.18 |
| Shareholders equity total | 576.48 | 686.68 | 1 061.86 | 457.48 | 348.66 |
| Non-current other liabilities | 67.87 | 72.14 | 109.99 | ||
| Non-current liabilities total | 67.87 | 72.14 | 109.99 | ||
| Current trade creditors | 5.00 | 6.52 | 7.19 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 242.09 | 185.19 | 261.75 | 114.33 | 13.51 |
| Current liabilities total | 247.09 | 191.71 | 268.93 | 119.33 | 18.52 |
| Balance sheet total (liabilities) | 891.45 | 950.54 | 1 440.78 | 576.81 | 367.18 |
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