DOMA4 ApS — Credit Rating and Financial Key Figures
CVR number: 27079628
Bøgevej 15, Vemmedrup 4632 Bjæverskov
doma4aps@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 134.79 | -14.49 | - 100.70 | 791.11 | -71.04 |
| Total depreciation | -15.30 | -18.89 | -10.37 | -20.57 | -6.65 |
| EBIT | 1 119.50 | -33.38 | - 111.07 | 811.68 | -77.69 |
| Other financial income | 0.97 | 1.03 | 0.96 | ||
| Other financial expenses | -65.75 | -4.39 | -4.11 | -1.23 | -0.67 |
| Pre-tax profit | 1 054.71 | -36.74 | - 114.22 | 810.44 | -78.36 |
| Income taxes | - 181.00 | 16.95 | 36.58 | - 106.71 | 17.24 |
| Net earnings | 873.71 | -19.79 | -77.64 | 703.73 | -61.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 762.19 | 4 398.84 | 3 901.54 | 3 272.13 | 3 265.48 |
| Tangible assets total | 4 762.19 | 4 398.84 | 3 901.54 | 3 272.13 | 3 265.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 320.13 | 337.23 | 373.62 | 266.90 | 284.14 |
| Short term receivables total | 320.13 | 337.23 | 373.62 | 266.90 | 284.14 |
| Other current investments | 17.28 | 15.08 | |||
| Cash and bank deposits | 252.26 | 414.13 | 41.02 | 64.47 | 79.02 |
| Cash and cash equivalents | 269.55 | 429.21 | 41.02 | 64.47 | 79.02 |
| Balance sheet total (assets) | 5 351.86 | 5 165.28 | 4 316.18 | 3 603.50 | 3 628.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 554.19 | - 680.48 | - 700.27 | - 777.90 | -74.17 |
| Profit of the financial year | 873.71 | -19.79 | -77.64 | 703.73 | -61.12 |
| Shareholders equity total | - 555.48 | - 575.26 | - 652.90 | 50.83 | -10.29 |
| Non-current loans from credit institutions | 800.00 | 800.00 | 800.00 | ||
| Non-current other liabilities | 99.14 | 91.05 | |||
| Non-current liabilities total | 899.14 | 891.04 | 800.00 | ||
| Current trade creditors | 59.57 | 59.57 | 59.57 | 59.82 | 59.82 |
| Current owed to participating | 4 134.30 | 4 789.93 | 4 109.51 | 3 492.86 | 3 579.11 |
| Other non-interest bearing current liabilities | 814.32 | ||||
| Current liabilities total | 5 008.19 | 4 849.50 | 4 169.08 | 3 552.68 | 3 638.93 |
| Balance sheet total (liabilities) | 5 351.86 | 5 165.28 | 4 316.18 | 3 603.50 | 3 628.64 |
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