Dommerkontoret ApS — Credit Rating and Financial Key Figures
CVR number: 36892358
Hedeagervej 16, Solderupmark 6270 Tønder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 345.15 | 386.77 | 573.57 | 502.37 | 405.05 |
Employee benefit expenses | - 111.80 | - 103.03 | -69.20 | -30.27 | -30.27 |
Total depreciation | -79.45 | -97.20 | -97.20 | -97.20 | -51.03 |
EBIT | 153.90 | 186.53 | 407.16 | 374.90 | 323.74 |
Other financial expenses | -53.21 | -96.58 | - 125.88 | - 125.92 | - 200.21 |
Pre-tax profit | 100.69 | 89.95 | 281.28 | 248.98 | 123.53 |
Income taxes | -39.80 | -30.43 | -72.20 | -64.68 | -27.94 |
Net earnings | 60.89 | 59.53 | 209.08 | 184.30 | 95.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 582.80 | 7 522.46 | 7 425.25 | 7 328.05 | 7 277.02 |
Tangible assets total | 4 582.80 | 7 522.46 | 7 425.25 | 7 328.05 | 7 277.02 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 10.40 | ||||
Current other receivables | 3.44 | ||||
Short term receivables total | 3.44 | 10.40 | |||
Cash and bank deposits | 3.36 | 58.05 | 332.42 | 409.93 | 529.82 |
Cash and cash equivalents | 3.36 | 58.05 | 332.42 | 409.93 | 529.82 |
Balance sheet total (assets) | 4 586.16 | 7 583.95 | 7 757.68 | 7 737.98 | 7 817.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 40.37 | 101.27 | 160.80 | 369.87 | 554.18 |
Profit of the financial year | 60.89 | 59.53 | 209.08 | 184.30 | 95.59 |
Shareholders equity total | 151.27 | 210.80 | 419.87 | 604.18 | 699.76 |
Non-current loans from credit institutions | 1 909.61 | 4 631.38 | 4 533.17 | 4 426.38 | 4 329.77 |
Non-current owed to participating | 2 289.20 | 2 289.20 | |||
Non-current other liabilities | 87.60 | 137.70 | 2 449.30 | 2 446.54 | 2 452.74 |
Non-current liabilities total | 4 286.41 | 7 058.28 | 6 982.47 | 6 872.92 | 6 782.50 |
Current loans from credit institutions | 107.75 | 109.00 | 110.00 | 120.00 | |
Current trade creditors | 21.18 | 38.15 | 30.90 | 18.59 | 36.84 |
Current owed to participating | 2 289.20 | 2 289.20 | 2 289.20 | ||
Short-term deferred tax liabilities | 50.38 | 30.43 | 64.20 | 52.68 | 5.94 |
Other non-interest bearing current liabilities | 76.93 | 138.54 | -2 137.97 | -2 209.58 | -2 117.01 |
Current liabilities total | 148.48 | 314.87 | 355.33 | 260.89 | 334.97 |
Balance sheet total (liabilities) | 4 586.16 | 7 583.95 | 7 757.68 | 7 737.98 | 7 817.24 |
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