Dommerkontoret ApS — Credit Rating and Financial Key Figures
CVR number: 36892358
Hedeagervej 16, Solderupmark 6270 Tønder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.77 | 573.57 | 502.37 | 405.05 | 481.59 |
| Employee benefit expenses | - 103.03 | -69.20 | -30.27 | -30.27 | -71.01 |
| Total depreciation | -97.20 | -97.20 | -97.20 | -51.03 | -53.18 |
| EBIT | 186.53 | 407.16 | 374.90 | 323.74 | 357.40 |
| Other financial expenses | -96.58 | - 125.88 | - 125.92 | - 200.21 | - 340.59 |
| Pre-tax profit | 89.95 | 281.28 | 248.98 | 123.53 | 16.81 |
| Income taxes | -30.43 | -72.20 | -64.68 | -27.94 | -5.36 |
| Net earnings | 59.53 | 209.08 | 184.30 | 95.59 | 11.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 522.46 | 7 425.25 | 7 328.05 | 7 277.02 | 7 573.13 |
| Tangible assets total | 7 522.46 | 7 425.25 | 7 328.05 | 7 277.02 | 7 573.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.40 | 36.62 | |||
| Current other receivables | 3.44 | ||||
| Current deferred tax assets | 21.10 | ||||
| Short term receivables total | 3.44 | 10.40 | 57.72 | ||
| Cash and bank deposits | 58.05 | 332.42 | 409.93 | 529.82 | 153.51 |
| Cash and cash equivalents | 58.05 | 332.42 | 409.93 | 529.82 | 153.51 |
| Balance sheet total (assets) | 7 583.95 | 7 757.68 | 7 737.98 | 7 817.24 | 7 784.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.27 | 160.80 | 369.87 | 554.18 | 649.76 |
| Profit of the financial year | 59.53 | 209.08 | 184.30 | 95.59 | 11.45 |
| Shareholders equity total | 210.80 | 419.87 | 604.18 | 699.76 | 711.21 |
| Non-current loans from credit institutions | 4 631.38 | 4 533.17 | 4 426.38 | 4 329.77 | 4 733.12 |
| Non-current owed to participating | 2 289.20 | ||||
| Non-current other liabilities | 137.70 | 2 449.30 | 2 446.54 | 2 452.74 | 1 992.94 |
| Non-current liabilities total | 7 058.28 | 6 982.47 | 6 872.92 | 6 782.50 | 6 726.06 |
| Current loans from credit institutions | 107.75 | 109.00 | 110.00 | 120.00 | 120.00 |
| Current trade creditors | 38.15 | 30.90 | 18.59 | 36.84 | 177.86 |
| Current owed to participating | 2 289.20 | 2 289.20 | 2 289.20 | 1 836.60 | |
| Short-term deferred tax liabilities | 30.43 | 64.20 | 52.68 | 5.94 | |
| Other non-interest bearing current liabilities | 138.54 | -2 137.97 | -2 209.58 | -2 117.01 | -1 787.37 |
| Current liabilities total | 314.87 | 355.33 | 260.89 | 334.97 | 347.08 |
| Balance sheet total (liabilities) | 7 583.95 | 7 757.68 | 7 737.98 | 7 817.24 | 7 784.35 |
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