DOMICA HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33746334
Violvej 18, 8240 Risskov
tel: 25151420
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.80 | -6.26 | -6.44 | -6.44 | -6.44 |
| EBIT | -6.80 | -6.26 | -6.44 | -6.44 | -6.44 |
| Other financial income | 0.01 | 0.01 | 0.66 | ||
| Other financial expenses | -0.03 | -8.99 | -23.05 | -15.92 | |
| Reduction non-current investment assets | -44.07 | ||||
| Net income from associates (fin.) | 65.28 | 1 985.21 | 865.56 | -1 442.99 | 880.82 |
| Pre-tax profit | 58.48 | 1 978.93 | 850.15 | -1 516.53 | 859.12 |
| Income taxes | -3.56 | 1.38 | 3.38 | 16.06 | 4.92 |
| Net earnings | 54.92 | 1 980.31 | 853.52 | -1 500.47 | 864.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 877.65 | 17 762.86 | 18 528.42 | 17 085.44 | 17 966.26 |
| Investments total | 15 877.65 | 17 762.86 | 18 528.42 | 17 085.44 | 17 966.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 237.50 | 155.38 | 253.39 | 203.18 | 143.92 |
| Short term receivables total | 237.50 | 155.38 | 253.39 | 203.18 | 143.92 |
| Other current investments | 44.07 | 44.07 | 44.07 | ||
| Cash and bank deposits | 0.06 | 0.67 | 3.58 | 6.36 | |
| Cash and cash equivalents | 44.07 | 44.12 | 44.73 | 3.58 | 6.36 |
| Balance sheet total (assets) | 16 159.21 | 17 962.36 | 18 826.55 | 17 292.20 | 18 116.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 12 157.01 | 14 042.23 | 14 807.79 | 13 364.80 | 14 245.62 |
| Retained earnings | 3 627.52 | 1 682.82 | 2 779.77 | 4 954.28 | 2 438.00 |
| Profit of the financial year | 54.92 | 1 980.31 | 853.52 | -1 500.47 | 864.03 |
| Shareholders equity total | 16 032.45 | 17 899.76 | 18 638.89 | 17 020.62 | 17 762.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 120.51 | 56.35 | 181.41 | 265.33 | 347.63 |
| Current liabilities total | 126.76 | 62.60 | 187.66 | 271.58 | 353.88 |
| Balance sheet total (liabilities) | 16 159.21 | 17 962.36 | 18 826.55 | 17 292.20 | 18 116.53 |
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