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DOMA A/S — Credit Rating and Financial Key Figures

CVR number: 16893277
Sverrigsvej 3, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 100.2416 298.2616 180.8515 098.3013 720.83
Employee benefit expenses-8 181.22-8 135.07-8 425.03-8 999.44-9 501.84
Total depreciation-4 737.81-5 034.74-5 459.64-4 889.57-4 634.48
EBIT3 181.213 128.452 296.181 209.29- 415.48
Other financial income2.710.4139.1656.3725.36
Other financial expenses-31.59-24.54-0.33-0.10
Income from other inv. held as non-curr. assets285.02- 380.45194.27272.4473.98
Pre-tax profit3 437.352 723.872 529.291 538.10- 316.24
Income taxes- 732.39- 592.99- 535.82- 324.1991.47
Net earnings2 704.962 130.881 993.461 213.91- 224.77

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure640.52
Intangible rights1 008.44784.34560.24
Intangible assets total640.521 008.44784.34560.24
Machinery and equipment17 080.5516 669.5914 748.0213 234.6311 425.61
Advance payments and construction in progress860.00
Tangible assets total17 940.5516 669.5914 748.0213 234.6311 425.61
Investments total
Non-current loans receivable3 014.382 624.702 820.473 083.373 144.68
Long term receivables total3 014.382 624.702 820.473 083.373 144.68
Finished products/goods1 534.701 537.931 734.511 521.331 327.72
Inventories total1 534.701 537.931 734.511 521.331 327.72
Current trade debtors2 081.752 453.692 560.952 314.761 893.73
Current amounts owed by group member comp.9.6010.1712.3713.23
Prepayments and accrued income260.705.79633.47470.96
Current other receivables333.38125.00125.00125.00125.00
Current deferred tax assets3.61298.01261.18257.81363.46
Short term receivables total2 689.032 882.492 957.303 343.402 866.39
Cash and bank deposits2 238.783 364.614 015.084 411.654 183.47
Cash and cash equivalents2 238.783 364.614 015.084 411.654 183.47
Balance sheet total (assets)27 417.4427 719.8427 283.8126 378.7123 508.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital535.50535.50535.50535.50535.50
Shares repurchased2 300.002 300.002 300.002 300.001 500.00
Retained earnings19 306.8119 711.7719 542.6519 236.1218 950.03
Profit of the financial year2 704.962 130.881 993.461 213.91- 224.77
Shareholders equity total24 847.2724 678.1524 371.6223 285.5320 760.75
Provisions984.001 007.00828.00671.00455.00
Non-current liabilities total
Current trade creditors247.531 150.32903.481 163.001 141.47
Current owed to group member2.49
Other non-interest bearing current liabilities1 338.64881.871 180.721 259.181 150.89
Current liabilities total1 586.172 034.682 084.202 422.182 292.35
Balance sheet total (liabilities)27 417.4427 719.8427 283.8126 378.7123 508.11
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