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DAMBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29784000
Dambjerg 23, 6200 Aabenraa
Income statement (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 29 565.00 | 28 586.00 | 34 567.00 |
| Employee benefit expenses | -21 603.00 | -20 613.00 | -23 446.00 |
| Other operating expenses | -93.00 | ||
| Total depreciation | -4 800.00 | -4 154.00 | -4 093.00 |
| EBIT | 3 162.00 | 3 726.00 | 7 028.00 |
| Other financial income | 232.00 | 121.00 | 83.00 |
| Other financial expenses | -1 445.00 | -1 331.00 | - 941.00 |
| Pre-tax profit | 1 949.00 | 2 516.00 | 6 170.00 |
| Income taxes | - 515.00 | - 609.00 | -1 471.00 |
| Net earnings | 1 434.00 | 1 907.00 | 4 699.00 |
Assets (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Intangible rights | 212.00 | 324.00 | |
| Goodwill | 385.00 | ||
| Intangible assets total | 385.00 | 212.00 | 324.00 |
| Land and waters | 32 902.00 | 47 563.00 | 60 881.00 |
| Machinery and equipment | 7 704.00 | 6 452.00 | 6 380.00 |
| Advance payments and construction in progress | 8 838.00 | ||
| Tangible assets total | 40 606.00 | 62 853.00 | 67 261.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 510.00 | 548.00 | 721.00 |
| Inventories total | 510.00 | 548.00 | 721.00 |
| Prepayments and accrued income | 274.00 | 267.00 | 307.00 |
| Current other receivables | 392.00 | 170.00 | 404.00 |
| Short term receivables total | 666.00 | 437.00 | 711.00 |
| Cash and bank deposits | 12 047.00 | 11 606.00 | 9 047.00 |
| Cash and cash equivalents | 12 047.00 | 11 606.00 | 9 047.00 |
| Balance sheet total (assets) | 54 214.00 | 75 656.00 | 78 064.00 |
Equity and liabilities (kDKK)
2012 | 2013 | 2014 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 11 803.00 | 13 199.00 | |
| Retained earnings | 14 742.00 | 15 878.00 | 14 574.00 |
| Profit of the financial year | 1 434.00 | 1 907.00 | 4 699.00 |
| Shareholders equity total | 16 426.00 | 29 838.00 | 32 722.00 |
| Provisions | 228.00 | 3 428.00 | 3 788.00 |
| Non-current loans from credit institutions | 26 557.00 | 32 027.00 | 27 346.00 |
| Non-current liabilities total | 26 557.00 | 32 027.00 | 27 346.00 |
| Current loans from credit institutions | 1 489.00 | 1 784.00 | 987.00 |
| Current trade creditors | 3 038.00 | 2 748.00 | 3 108.00 |
| Short-term deferred tax liabilities | 584.00 | 1 114.00 | 1 716.00 |
| Other non-interest bearing current liabilities | 5 892.00 | 4 717.00 | 8 397.00 |
| Current liabilities total | 11 003.00 | 10 363.00 | 14 208.00 |
| Balance sheet total (liabilities) | 54 214.00 | 75 656.00 | 78 064.00 |
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