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DOMUS PROJEKT ApS — Credit Rating and Financial Key Figures
CVR number: 29009015
Brønshøjholms Allé 3, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.83 | 18.05 | - 217.41 | 84.74 | - 193.66 |
| Employee benefit expenses | -49.16 | -24.86 | -69.21 | -53.19 | -50.59 |
| Total depreciation | -41.72 | -41.72 | -94.29 | -97.05 | -97.05 |
| EBIT | 63.94 | -48.54 | - 380.92 | -65.50 | - 341.30 |
| Other financial income | 0.87 | 0.35 | 0.40 | 0.52 | |
| Other financial expenses | - 574.26 | - 590.38 | - 582.78 | - 587.40 | - 544.20 |
| Pre-tax profit | - 509.45 | - 638.92 | - 963.35 | - 652.50 | - 884.98 |
| Income taxes | 110.08 | 135.66 | 202.95 | - 229.12 | 43.22 |
| Net earnings | - 399.37 | - 503.26 | - 760.40 | - 881.63 | - 841.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.93 | 26.21 | 272.36 | 320.11 | 223.06 |
| Tangible assets total | 67.93 | 26.21 | 272.36 | 320.11 | 223.06 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 10.35 | 10.71 | 10.71 | ||
| Long term receivables total | 10.35 | 10.71 | 10.71 | ||
| Inventories total | |||||
| Current trade debtors | 2 456.41 | 2 580.42 | 1 956.87 | 2 760.44 | 2 705.88 |
| Prepayments and accrued income | 6.46 | 11.05 | 3.41 | 3.88 | 17.40 |
| Current other receivables | 16.32 | 1.92 | 1.92 | ||
| Current deferred tax assets | 945.82 | 782.48 | 985.42 | 756.30 | 799.52 |
| Short term receivables total | 3 408.70 | 3 373.94 | 2 962.02 | 3 522.54 | 3 524.72 |
| Cash and bank deposits | 101.14 | 204.75 | 66.89 | 33.02 | 10.76 |
| Cash and cash equivalents | 101.14 | 204.75 | 66.89 | 33.02 | 10.76 |
| Balance sheet total (assets) | 3 577.77 | 3 604.90 | 3 311.62 | 3 886.38 | 3 769.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -11 251.93 | -11 651.30 | -12 154.56 | -12 914.96 | 4 416.47 |
| Profit of the financial year | - 399.37 | - 503.26 | - 760.40 | - 881.63 | - 841.76 |
| Shareholders equity total | -11 526.30 | -12 029.56 | -12 789.96 | -13 671.58 | 3 699.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 41.37 | 35.75 | 75.88 | 65.28 |
| Current owed to group member | 14 902.77 | 15 543.83 | 16 065.39 | 17 468.69 | |
| Other non-interest bearing current liabilities | 171.30 | 49.26 | 0.43 | 13.40 | 4.26 |
| Current liabilities total | 15 104.07 | 15 634.46 | 16 101.58 | 17 557.97 | 69.54 |
| Balance sheet total (liabilities) | 3 577.77 | 3 604.90 | 3 311.62 | 3 886.38 | 3 769.25 |
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