DomoTech ApS — Credit Rating and Financial Key Figures
CVR number: 43530054
Herthavej 13 B, 2920 Charlottenlund
info@domotech.dk
tel: 71993223
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 98.95 | 40.77 |
Total depreciation | -35.92 | -30.00 |
EBIT | 63.03 | 10.78 |
Other financial expenses | -13.30 | -6.63 |
Pre-tax profit | 49.73 | 4.15 |
Income taxes | -10.94 | -0.91 |
Net earnings | 38.79 | 3.24 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 114.08 | 84.08 |
Intangible assets total | 114.08 | 84.08 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 92.12 | 19.27 |
Inventories total | 92.12 | 19.27 |
Current trade debtors | 37.44 | 5.12 |
Current deferred tax assets | 3.19 | 5.07 |
Short term receivables total | 40.62 | 10.19 |
Cash and bank deposits | 83.76 | 125.25 |
Cash and cash equivalents | 83.76 | 125.25 |
Balance sheet total (assets) | 330.59 | 238.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 38.79 | |
Profit of the financial year | 38.79 | 3.24 |
Shareholders equity total | 78.79 | 82.03 |
Non-current liabilities total | ||
Current trade creditors | 10.70 | 9.50 |
Current owed to group member | 213.30 | 134.05 |
Short-term deferred tax liabilities | 14.12 | 2.80 |
Other non-interest bearing current liabilities | 13.68 | 10.42 |
Current liabilities total | 251.80 | 156.76 |
Balance sheet total (liabilities) | 330.59 | 238.79 |
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