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Domis Frederikshavn Holding A/S — Credit Rating and Financial Key Figures

CVR number: 29194793
Helga Pedersens Gade 63, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services50.10
Gross profit50.10- 219.16- 480.3544.89-33.18
Employee benefit expenses-2 341.35-1 622.38-1 542.25-1 345.99- 338.83
EBIT-2 291.25-1 841.55-2 022.61-1 301.10- 372.01
Other financial income1 448.551 195.401 766.291 498.551 323.62
Other financial expenses- 969.80-1 068.78-1 120.09-1 186.16
Net income from associates (fin.)7 265.954 300.62-8 435.03-6 842.75- 771.12
Pre-tax profit5 453.452 585.69-9 811.44-7 831.46180.49
Income taxes-1 033.65108.56- 646.651 021.42228.28
Net earnings4 419.802 694.25-10 458.10-6 810.04408.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies22 298.5330 877.2428 302.3523 282.198 464.94
Participating interests12 599.687 675.96217.94200.48168.44
Investments total34 898.2238 553.2128 520.2923 482.678 633.38
Non-curr. owed by group member comp.11 200.429 225.95
Non-curr. owed by particip. interest comp.8 587.5324 196.9025 178.0023 647.6421 382.20
Long term receivables total19 787.9533 422.8525 178.0023 647.6421 382.20
Inventories total
Current owed by particip. interest comp.9 823.35355.6011 469.3911 626.9811 611.98
Prepayments and accrued income1.021.021.021.02
Current other receivables0.12
Current deferred tax assets1 336.321 289.33
Short term receivables total11 160.691 645.9511 470.4111 627.9911 612.09
Cash and bank deposits27.13237.5346.7126.711 498.36
Cash and cash equivalents27.13237.5346.7126.711 498.36
Balance sheet total (assets)65 873.9973 859.5465 215.4158 785.0143 126.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital505.00505.00505.00505.00505.00
Retained earnings40 067.9750 248.6551 112.1048 916.8342 184.96
Profit of the financial year4 419.802 694.25-10 458.10-6 810.04408.77
Shareholders equity total44 992.7753 447.8941 159.0042 611.7843 098.73
Non-current owed to group member20 109.7816 450.94
Non-current liabilities total20 109.7816 450.94
Current trade creditors20.63
Current owed to group member20 197.127 397.8015 985.076.68
Other non-interest bearing current liabilities684.10301.87207.66188.16
Current liabilities total20 881.22301.877 605.4616 173.2327.31
Balance sheet total (liabilities)65 873.9973 859.5465 215.4158 785.0143 126.04
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