DOMUS AXEL A/S
CVR number: 30551427
Jyllandsgade 8, 7100 Vejle
tomas@bo-to.dk
tel: 60172686
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 289.51 | 767.13 | 4 855.08 | -3 157.16 | -29 619.43 |
| Costs of management | - 403.18 | - 164.50 | - 366.13 | - 146.06 | - 229.83 |
| EBIT | 4 886.32 | 602.63 | 4 488.94 | -3 303.23 | -29 849.26 |
| Other financial income | 21.14 | ||||
| Other financial expenses | -3 629.03 | -3 177.43 | -3 135.06 | -3 154.51 | -3 612.98 |
| Pre-tax profit | 1 278.43 | -2 574.79 | 1 353.88 | -6 457.74 | -33 462.24 |
| Income taxes | 235.24 | 46.24 | 44.18 | 41.51 | -3.22 |
| Net earnings | 1 513.67 | -2 528.55 | 1 398.06 | -6 416.22 | -33 465.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83 937.00 | 77 025.00 | 77 025.00 | 69 125.00 | 34 000.00 |
| Inventories total | 83 937.00 | 77 025.00 | 77 025.00 | 69 125.00 | 34 000.00 |
| Current trade debtors | 68.59 | 95.27 | 51.00 | ||
| Prepayments and accrued income | 91.80 | 79.83 | 70.25 | 70.53 | 62.65 |
| Current deferred tax assets | 235.07 | 46.24 | 44.18 | 41.51 | |
| Short term receivables total | 395.46 | 126.07 | 209.70 | 163.04 | 62.65 |
| Cash and bank deposits | 2.25 | 46.14 | 0.67 | ||
| Cash and cash equivalents | 2.25 | 46.14 | 0.67 | ||
| Balance sheet total (assets) | 84 334.70 | 77 197.21 | 77 235.37 | 69 288.04 | 34 062.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -91 263.79 | -89 750.12 | -92 278.68 | -90 880.61 | -97 296.84 |
| Profit of the financial year | 1 513.67 | -2 528.55 | 1 398.06 | -6 416.22 | -33 465.46 |
| Shareholders equity total | -85 750.12 | -88 278.68 | -86 880.61 | -93 296.84 | - 126 762.30 |
| Non-current loans from credit institutions | 73 243.74 | 70 696.27 | 70 596.43 | 70 507.36 | 70 507.36 |
| Non-current owed to group member | 4 521.20 | 4 517.44 | 4 702.32 | 4 898.72 | 5 107.82 |
| Non-current other liabilities | 268.45 | 325.00 | 325.00 | 325.00 | 249.00 |
| Non-current deferred tax liabilities | 3.22 | ||||
| Non-current liabilities total | 78 033.39 | 75 538.72 | 75 623.75 | 75 731.08 | 75 867.40 |
| Current loans from credit institutions | 91 620.15 | 89 500.42 | 88 113.46 | 86 468.85 | 84 490.99 |
| Current trade creditors | 130.79 | 120.75 | 57.75 | 56.50 | 37.73 |
| Other non-interest bearing current liabilities | 300.49 | 316.00 | 321.02 | 328.45 | 428.83 |
| Current liabilities total | 92 051.44 | 89 937.16 | 88 492.23 | 86 853.80 | 84 957.55 |
| Balance sheet total (liabilities) | 84 334.70 | 77 197.21 | 77 235.37 | 69 288.04 | 34 062.65 |
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