Domus Development ApS — Credit Rating and Financial Key Figures
CVR number: 39636883
Vandkunsten 3, 1467 København K
ms@domusdevelopment.dk
www.domusdevelopment.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 499.52 | - 424.47 | - 417.00 | -5.00 | |
| EBIT | - 499.52 | - 424.47 | - 417.00 | -5.00 | |
| Other financial income | 2 225.00 | 3 979.53 | |||
| Other financial expenses | -66.07 | -4 455.27 | -0.26 | -0.05 | -0.22 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 1 659.40 | - 900.21 | - 417.26 | -50.05 | -5.22 |
| Net earnings | 1 659.40 | - 900.21 | - 417.26 | -50.05 | -5.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Other non-current investments | 50.00 | ||||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 122.61 | ||||
| Current amounts owed by group member comp. | 2 100.00 | 2 008.00 | |||
| Current other receivables | 3 421.99 | 160.00 | 211.99 | 160.00 | 160.00 |
| Short term receivables total | 3 544.60 | 2 260.00 | 2 219.99 | 160.00 | 160.00 |
| Cash and bank deposits | 58.46 | 0.27 | 0.22 | ||
| Cash and cash equivalents | 58.46 | 0.27 | 0.22 | ||
| Balance sheet total (assets) | 3 594.60 | 2 368.46 | 2 270.25 | 160.22 | 160.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 187.64 | 71.76 | - 828.45 | -1 245.71 | -1 295.76 |
| Profit of the financial year | 1 659.40 | - 900.21 | - 417.26 | -50.05 | -5.22 |
| Shareholders equity total | 1 521.76 | - 778.45 | -1 195.71 | -1 245.76 | -1 250.97 |
| Non-current owed to group member | 1 249.92 | 1 392.77 | |||
| Non-current liabilities total | 1 249.92 | 1 392.77 | |||
| Current trade creditors | 788.93 | 742.52 | 774.12 | 5.00 | |
| Current owed to group member | 13.20 | 13.20 | 13.20 | ||
| Other non-interest bearing current liabilities | 1 283.91 | 2 404.40 | 2 678.64 | 142.85 | |
| Current liabilities total | 2 072.84 | 3 146.91 | 3 465.96 | 156.05 | 18.20 |
| Balance sheet total (liabilities) | 3 594.60 | 2 368.46 | 2 270.25 | 160.22 | 160.00 |
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