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Dome ApS — Credit Rating and Financial Key Figures
CVR number: 42805440
Lehmannsvej 9, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.55 | - 196.67 | - 251.79 | -21.59 |
| EBIT | -12.55 | - 196.67 | - 251.79 | -21.59 |
| Other financial income | 0.40 | 2.90 | 10.77 | |
| Other financial expenses | -0.23 | -68.21 | -90.93 | -86.74 |
| Net income from associates (fin.) | 724.36 | 103.64 | 54.10 | |
| Pre-tax profit | -12.78 | 459.88 | - 236.19 | -43.47 |
| Income taxes | 55.61 | 71.74 | 20.99 | |
| Net earnings | -12.78 | 515.49 | - 164.45 | -22.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 196.62 | 3 245.59 | 3 299.69 | |
| Participating interests | 300.00 | |||
| Investments total | 300.00 | 3 196.62 | 3 245.59 | 3 299.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 390.00 | 611.45 | 765.57 | |
| Current owed by particip. interest comp. | 60.00 | 10.00 | ||
| Prepayments and accrued income | 20.00 | |||
| Current other receivables | 182.06 | 143.86 | 48.07 | |
| Current deferred tax assets | 55.61 | 91.03 | 134.74 | |
| Short term receivables total | 60.00 | 657.67 | 846.33 | 948.38 |
| Cash and bank deposits | 32.22 | 68.08 | 49.98 | 88.59 |
| Cash and cash equivalents | 32.22 | 68.08 | 49.98 | 88.59 |
| Balance sheet total (assets) | 392.22 | 3 922.37 | 4 141.89 | 4 336.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | 281.36 | 384.77 | 438.87 | |
| Retained earnings | - 479.14 | -67.06 | - 285.61 | |
| Profit of the financial year | -12.78 | 515.49 | - 164.45 | -22.47 |
| Shareholders equity total | 27.22 | 457.71 | 193.26 | 170.79 |
| Non-current owed to group member | 3 029.89 | 3 307.03 | 3 591.62 | |
| Non-current owed to participating | 360.00 | |||
| Non-current other liabilities | 78.00 | 15.60 | ||
| Non-current deferred tax liabilities | 19.29 | |||
| Non-current liabilities total | 360.00 | 3 107.89 | 3 341.93 | 3 591.62 |
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 284.38 | 337.21 | 537.50 | |
| Short-term deferred tax liabilities | 192.82 | |||
| Other non-interest bearing current liabilities | 62.40 | 66.67 | 26.76 | |
| Current liabilities total | 5.00 | 356.78 | 606.70 | 574.26 |
| Balance sheet total (liabilities) | 392.22 | 3 922.37 | 4 141.89 | 4 336.67 |
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