A. Domino Service ApS
CVR number: 41862858
Skelvangsvej 149, 8920 Randers NV
tel: 22985555
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 312.37 | 386.69 |
Employee benefit expenses | - 233.67 | - 348.46 |
EBIT | 78.70 | 38.23 |
Other financial expenses | -1.54 | -0.81 |
Pre-tax profit | 77.16 | 37.42 |
Income taxes | -17.20 | -8.29 |
Net earnings | 59.95 | 29.12 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 29.42 | |
Current amounts owed by group member comp. | 9.38 | 14.09 |
Current other receivables | -0.00 | |
Short term receivables total | 38.79 | 14.09 |
Cash and bank deposits | 99.35 | 67.35 |
Cash and cash equivalents | 99.35 | 67.35 |
Balance sheet total (assets) | 138.14 | 81.44 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 59.00 | 30.08 |
Retained earnings | -59.00 | -29.12 |
Profit of the financial year | 59.95 | 29.12 |
Shareholders equity total | 99.95 | 70.08 |
Provisions | 0.00 | |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 17.94 | 8.65 |
Other non-interest bearing current liabilities | 20.24 | 2.71 |
Current liabilities total | 38.18 | 11.36 |
Balance sheet total (liabilities) | 138.14 | 81.44 |
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