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Domus Tusindfryd 73 ApS — Credit Rating and Financial Key Figures
CVR number: 39860864
Sønderhøj 8, 8260 Viby J
bogholderi@crescendo.dk
tel: 87334488
crescendo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 732.64 | 2 684.77 | 2 469.60 | 2 757.87 | 2 845.38 |
| Reduction in value of non-current assets | 7 475.65 | -3 916.70 | -5 020.73 | 462.89 | 2 044.00 |
| EBIT | 10 208.29 | -1 231.93 | -2 551.13 | 3 220.76 | 4 889.38 |
| Other financial income | 13.32 | 23.29 | 3.34 | ||
| Other financial expenses | - 556.37 | - 540.55 | - 526.52 | -1 073.91 | -1 247.91 |
| Pre-tax profit | 9 651.93 | -1 772.48 | -3 064.34 | 2 170.14 | 3 644.81 |
| Income taxes | -2 123.80 | 386.16 | 674.03 | - 477.95 | - 801.45 |
| Net earnings | 7 528.13 | -1 386.32 | -2 390.31 | 1 692.18 | 2 843.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 900.00 | 72 000.00 | 67 000.00 | 67 600.00 | 69 700.00 |
| Tangible assets total | 75 900.00 | 72 000.00 | 67 000.00 | 67 600.00 | 69 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.70 | 153.00 | |||
| Current amounts owed by group member comp. | 480.00 | 506.00 | 258.64 | 255.25 | 360.00 |
| Prepayments and accrued income | 13.34 | 14.34 | 14.34 | 14.80 | 15.74 |
| Current other receivables | 10.20 | 5.49 | 22.83 | 136.60 | |
| Short term receivables total | 623.24 | 673.34 | 278.47 | 292.88 | 512.34 |
| Cash and bank deposits | 1 882.84 | 1 391.92 | 1 305.55 | 1 440.27 | 1 274.10 |
| Cash and cash equivalents | 1 882.84 | 1 391.92 | 1 305.55 | 1 440.27 | 1 274.10 |
| Balance sheet total (assets) | 78 406.08 | 74 065.26 | 68 584.02 | 69 333.15 | 71 486.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 900.00 | 400.00 | 635.00 | 800.00 |
| Retained earnings | 12 478.77 | 19 106.89 | 17 320.58 | 14 295.27 | 15 187.45 |
| Profit of the financial year | 7 528.13 | -1 386.32 | -2 390.31 | 1 692.18 | 2 843.35 |
| Shareholders equity total | 21 256.89 | 18 670.58 | 15 380.27 | 16 672.45 | 18 880.81 |
| Provisions | 4 689.00 | 3 823.00 | 2 715.00 | 2 816.00 | 3 273.00 |
| Non-current loans from credit institutions | 49 910.72 | 49 008.60 | 48 337.72 | 47 746.83 | 47 127.75 |
| Non-current liabilities total | 49 910.72 | 49 008.60 | 48 337.72 | 47 746.83 | 47 127.75 |
| Current loans from credit institutions | 938.00 | 935.51 | 703.20 | 631.46 | 650.55 |
| Advances received | 118.44 | 104.64 | 111.74 | 131.81 | 195.16 |
| Current trade creditors | 204.17 | 166.62 | 126.82 | 51.99 | 110.61 |
| Short-term deferred tax liabilities | 482.80 | 479.84 | 433.97 | 376.95 | 344.45 |
| Other non-interest bearing current liabilities | 806.05 | 876.45 | 775.28 | 905.65 | 904.10 |
| Current liabilities total | 2 549.47 | 2 563.08 | 2 151.03 | 2 097.87 | 2 204.87 |
| Balance sheet total (liabilities) | 78 406.08 | 74 065.26 | 68 584.02 | 69 333.15 | 71 486.43 |
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