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DOMC ApS — Credit Rating and Financial Key Figures
CVR number: 40017674
Elmedalsvej 8, 4200 Slagelse
tel: 58580200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -9.13 | -9.63 | -31.35 | -11.63 |
| EBIT | -8.50 | -9.13 | -9.63 | -31.35 | -11.63 |
| Other financial income | 2 100.00 | 3 100.00 | 4 500.00 | 2 843.23 | 3 013.79 |
| Other financial expenses | - 235.97 | - 109.66 | -25.41 | -8.04 | |
| Pre-tax profit | 1 855.53 | 2 981.21 | 4 464.97 | 2 811.88 | 2 994.12 |
| Income taxes | 53.78 | 26.13 | 7.71 | -2.60 | -20.70 |
| Net earnings | 1 909.31 | 3 007.35 | 4 472.67 | 2 809.28 | 2 973.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 217.05 | ||||
| Tangible assets total | 4 217.05 | ||||
| Investments total | |||||
| Non-current loans receivable | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Long term receivables total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.78 | 83.48 | 95.62 | ||
| Current other receivables | 36.00 | ||||
| Current deferred tax assets | 53.78 | 79.92 | 33.84 | 7.71 | |
| Short term receivables total | 53.78 | 79.92 | 87.63 | 127.19 | 95.62 |
| Cash and bank deposits | 6.90 | 3.25 | 2 691.17 | 5 463.49 | 4 327.93 |
| Cash and cash equivalents | 6.90 | 3.25 | 2 691.17 | 5 463.49 | 4 327.93 |
| Balance sheet total (assets) | 10 060.68 | 10 083.17 | 12 778.80 | 15 590.68 | 18 640.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 331.34 | 5 240.65 | 8 248.00 | 12 720.67 | 15 529.96 |
| Profit of the financial year | 1 909.31 | 3 007.35 | 4 472.67 | 2 809.28 | 2 973.42 |
| Shareholders equity total | 5 290.65 | 8 298.00 | 12 770.68 | 15 579.96 | 18 553.38 |
| Non-current owed to group member | 2 092.53 | ||||
| Non-current other liabilities | 55.80 | ||||
| Non-current deferred tax liabilities | 2.60 | 20.70 | |||
| Non-current liabilities total | 2 092.53 | 2.60 | 76.50 | ||
| Current owed to participating | 175.00 | 175.00 | |||
| Current owed to group member | 2 495.00 | 1 602.04 | |||
| Short-term deferred tax liabilities | 2.60 | ||||
| Other non-interest bearing current liabilities | 7.50 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 2 677.50 | 1 785.17 | 8.13 | 8.13 | 10.72 |
| Balance sheet total (liabilities) | 10 060.68 | 10 083.17 | 12 778.80 | 15 590.68 | 18 640.60 |
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