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Domis Frederikshavn A/S — Credit Rating and Financial Key Figures
CVR number: 28116721
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 257.93 | ||||
| Purchases during the financial year | - 452.45 | ||||
| External services | - 264.64 | ||||
| Gross profit | 2 540.85 | 2 973.58 | - 664.45 | -3 710.77 | 1 960.37 |
| Reduction in value of non-current assets | -3 200.00 | -6 100.00 | |||
| EBIT | 2 540.85 | 2 973.58 | -3 864.45 | -9 810.77 | 1 960.37 |
| Other financial income | 1 080.09 | 1 039.92 | 2 338.74 | 2 263.78 | 827.54 |
| Other financial expenses | - 473.08 | - 404.35 | -1 901.07 | -2 197.32 | -1 594.62 |
| Pre-tax profit | 3 147.85 | 3 609.15 | - 226.78 | -3 644.30 | 1 193.29 |
| Income taxes | - 689.80 | - 791.32 | - 517.31 | - 380.09 | - 103.65 |
| Net earnings | 2 458.04 | 2 817.83 | - 744.10 | -4 024.39 | 1 089.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 400.00 | 48 400.00 | 45 200.00 | 39 100.00 | 39 100.00 |
| Tangible assets total | 48 400.00 | 48 400.00 | 45 200.00 | 39 100.00 | 39 100.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 20 197.12 | 20 109.78 | 16 450.94 | ||
| Non-current other receivables | 1 490.95 | 8 876.69 | 6 529.51 | 5 252.86 | 5 353.10 |
| Long term receivables total | 21 688.07 | 28 986.47 | 22 980.46 | 5 252.86 | 5 353.10 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 985.07 | ||||
| Prepayments and accrued income | 83.56 | 86.78 | 59.99 | ||
| Short term receivables total | 83.56 | 86.78 | 16 045.06 | ||
| Cash and bank deposits | 264.66 | 257.29 | 1 817.82 | 2 148.54 | 630.10 |
| Cash and cash equivalents | 264.66 | 257.29 | 1 817.82 | 2 148.54 | 630.10 |
| Balance sheet total (assets) | 70 436.29 | 77 643.76 | 70 085.06 | 62 546.46 | 45 083.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 002.00 | 5 002.00 | 5 002.00 | 5 002.00 | 5 002.00 |
| Shares repurchased | 15 985.07 | ||||
| Other reserves | 6 923.82 | 5 093.02 | 4 097.24 | 4 175.42 | |
| Other restricted equity | 1 162.94 | ||||
| Retained earnings | 13 675.55 | 16 133.60 | 18 951.43 | 2 222.26 | -1 802.13 |
| Profit of the financial year | 2 458.04 | 2 817.83 | - 744.10 | -4 024.39 | 1 089.64 |
| Shareholders equity total | 22 298.53 | 30 877.24 | 28 302.35 | 23 282.19 | 8 464.94 |
| Non-current loans from credit institutions | 42 104.89 | 39 900.42 | 37 799.90 | 35 302.45 | 32 702.71 |
| Non-current other liabilities | 573.42 | 588.30 | 618.20 | 431.75 | 440.44 |
| Non-current liabilities total | 42 678.31 | 40 488.73 | 38 418.10 | 35 734.20 | 33 143.15 |
| Current loans from credit institutions | 2 868.21 | 2 923.87 | 2 187.95 | 2 480.24 | 2 574.45 |
| Current trade creditors | 15.26 | 223.62 | 87.82 | 43.18 | |
| Current owed to group member | 57.41 | 69.78 | 71.75 | ||
| Short-term deferred tax liabilities | 1 089.73 | 2 416.18 | 0.94 | 99.22 | 125.70 |
| Other non-interest bearing current liabilities | 1 501.50 | 922.48 | 894.70 | 705.92 | 660.02 |
| Accruals and deferred income | 87.10 | ||||
| Current liabilities total | 5 459.44 | 6 277.79 | 3 364.61 | 3 530.08 | 3 475.10 |
| Balance sheet total (liabilities) | 70 436.29 | 77 643.76 | 70 085.06 | 62 546.46 | 45 083.20 |
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