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Domilas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28842031
Rørhaven 39, 2690 Karlslunde
tel: 40151200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 153.24 | - 113.39 | -58.39 | - 105.42 | -79.32 |
| Wages and salaries | - 220.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| Total depreciation | -69.26 | -53.10 | -53.10 | -53.10 | -53.10 |
| EBIT | 863.98 | - 406.49 | - 351.49 | - 398.52 | - 372.42 |
| Other financial income | 830.49 | 1 701.64 | 1 527.76 | 1 472.20 | 2 700.85 |
| Other financial expenses | -4.12 | -12.42 | -6.38 | ||
| Pre-tax profit | 7 916.24 | -3 991.49 | 1 226.39 | 4 174.41 | 1 872.51 |
| Income taxes | -1 756.98 | 866.25 | - 237.83 | - 929.79 | - 403.08 |
| Net earnings | 6 159.26 | -3 125.24 | 988.55 | 3 244.62 | 1 469.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 709.14 | 3 656.04 | 3 602.94 | 3 549.84 | 3 496.74 |
| Tangible assets total | 3 709.14 | 3 656.04 | 3 602.94 | 3 549.84 | 3 496.74 |
| Holdings in group member companies | 525.00 | ||||
| Other non-current investments | 6.71 | ||||
| Investments total | 531.71 | ||||
| Non-current other receivables | 716.00 | 283.36 | 221.04 | ||
| Long term receivables total | 716.00 | 283.36 | 221.04 | ||
| Inventories total | |||||
| Prepayments and accrued income | 54.71 | ||||
| Current other receivables | 3 500.00 | 1 080.12 | 83.95 | 53.52 | 51.90 |
| Current deferred tax assets | 249.03 | 865.35 | 1 299.85 | 283.36 | |
| Short term receivables total | 3 749.03 | 1 945.47 | 1 383.81 | 336.89 | 106.61 |
| Other current investments | 40 697.58 | 38 398.73 | 39 557.56 | 43 647.47 | 44 203.83 |
| Cash and bank deposits | 3 686.78 | 2 479.34 | 840.56 | 868.19 | 323.39 |
| Cash and cash equivalents | 44 384.36 | 40 878.07 | 40 398.13 | 44 515.66 | 44 527.22 |
| Balance sheet total (assets) | 52 374.24 | 47 195.57 | 45 668.24 | 48 402.39 | 48 351.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 500.00 | 1 300.00 | |
| Other reserves | 25.00 | ||||
| Retained earnings | 43 925.40 | 49 109.66 | 43 984.42 | 43 472.97 | 45 417.59 |
| Profit of the financial year | 6 159.26 | -3 125.24 | 988.55 | 3 244.62 | 1 469.43 |
| Shareholders equity total | 50 734.66 | 47 109.42 | 45 097.97 | 48 342.59 | 48 312.03 |
| Non-current deferred tax liabilities | 1 327.84 | 44.58 | 25.31 | ||
| Non-current liabilities total | 1 327.84 | 44.58 | 25.31 | ||
| Current owed to group member | 252.07 | ||||
| Short-term deferred tax liabilities | 4.19 | ||||
| Other non-interest bearing current liabilities | 59.67 | 41.57 | 570.26 | 34.48 | 35.40 |
| Current liabilities total | 311.75 | 41.57 | 570.26 | 34.48 | 39.59 |
| Balance sheet total (liabilities) | 52 374.24 | 47 195.57 | 45 668.24 | 48 402.39 | 48 351.61 |
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