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DOMUS EJENDOMSFORVALTNING ApS — Credit Rating and Financial Key Figures

CVR number: 21222895
Oscar Pettifords Vej 29, 2450 København SV
aw@welding.dk
tel: 30994040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit49.00291.92-2.67368.52367.95
Other operating expenses-34.75
Reduction in value of non-current assets8 272.94
EBIT14.25291.92-2.67368.528 640.89
Other financial income0.525.7716.9012.00
Other financial expenses- 289.41- 219.76- 288.81- 287.36- 287.30
Net income from associates (fin.)1 116.493 924.85432.87382.46530.79
Pre-tax profit841.853 997.01147.16480.528 896.37
Income taxes60.46-16.3061.56-14.30-1 832.17
Net earnings902.313 980.71208.72466.227 064.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20 127.0620 127.0620 127.0620 127.0628 400.00
Tangible assets total20 127.0620 127.0620 127.0620 127.0628 400.00
Holdings in group member companies8 961.1612 886.0112 318.8812 701.3413 232.13
Investments total8 961.1612 886.0112 318.8812 701.3413 232.13
Long term receivables total
Inventories total
Current trade debtors32.0032.00
Current amounts owed by group member comp.69.72272.98379.06176.33
Current other receivables39.01
Current deferred tax assets232.7254.13294.86280.43127.59
Short term receivables total271.74123.85567.84691.49335.92
Cash and bank deposits213.64608.20618.06707.03857.21
Cash and cash equivalents213.64608.20618.06707.03857.21
Balance sheet total (assets)29 573.5933 745.1133 631.8434 226.9342 825.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Other reserves4 494.389 919.237 852.108 234.568 765.35
Retained earnings16 287.3511 764.8117 812.6517 638.9017 574.34
Profit of the financial year902.313 980.71208.72466.227 064.20
Shareholders equity total21 894.0425 874.7426 083.4626 549.6933 613.89
Provisions1 820.05
Non-current liabilities total
Current trade creditors37.5037.5037.5037.5048.98
Current owed to group member88.50
Other non-interest bearing current liabilities7 518.257 824.177 462.987 639.747 342.34
Accruals and deferred income35.308.7047.90
Current liabilities total7 679.557 870.377 548.387 677.247 391.32
Balance sheet total (liabilities)29 573.5933 745.1133 631.8434 226.9342 825.26
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