Damø Entre Design A/S — Credit Rating and Financial Key Figures
CVR number: 43366653
Howitzvej 29, 2000 Frederiksberg
info@entredesign.dk
tel: 88888283
www.entredesign.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 224.98 | 847.05 |
| Employee benefit expenses | - 600.96 | - 764.64 |
| EBIT | - 375.98 | 82.42 |
| Other financial income | 0.45 | 2.17 |
| Other financial expenses | -0.71 | -0.33 |
| Pre-tax profit | - 376.24 | 84.26 |
| Net earnings | - 376.24 | 84.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 472.73 | 955.47 |
| Intangible assets total | 472.73 | 955.47 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 81.16 | |
| Current amounts owed by group member comp. | 10.00 | |
| Short term receivables total | 81.16 | 10.00 |
| Cash and bank deposits | 559.03 | 118.52 |
| Cash and cash equivalents | 559.03 | 118.52 |
| Balance sheet total (assets) | 1 112.91 | 1 083.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 833.33 | 833.33 |
| Other reserves | 368.73 | 745.27 |
| Retained earnings | 97.94 | - 654.84 |
| Profit of the financial year | - 376.24 | 84.26 |
| Shareholders equity total | 923.76 | 1 008.01 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.24 | 0.69 |
| Current trade creditors | 147.68 | 45.78 |
| Other non-interest bearing current liabilities | 40.23 | 29.50 |
| Current liabilities total | 189.16 | 75.97 |
| Balance sheet total (liabilities) | 1 112.91 | 1 083.99 |
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