Domig ApS — Credit Rating and Financial Key Figures
CVR number: 37368539
Bernstorffsvej 128, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.66 | 135.42 | -82.23 | -76.76 | - 163.34 |
| EBIT | -97.66 | 135.42 | -82.23 | -76.76 | - 163.34 |
| Other financial income | 6 980.00 | ||||
| Other financial expenses | - 146.67 | -0.59 | -0.55 | -0.40 | -1 414.98 |
| Pre-tax profit | - 244.33 | 7 114.83 | -82.78 | -77.16 | -1 578.33 |
| Income taxes | 52.72 | -29.66 | 18.21 | - 439.17 | |
| Net earnings | - 191.60 | 7 085.17 | -64.57 | - 516.33 | -1 578.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 020.00 | ||||
| Investments total | 18 020.00 | ||||
| Non-current other receivables | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | |
| Long term receivables total | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.41 | ||||
| Current other receivables | 2 599.15 | 2 904.93 | 2 869.63 | 2 833.29 | 1 618.38 |
| Current deferred tax assets | 450.62 | 420.96 | 439.17 | ||
| Short term receivables total | 3 121.18 | 3 325.89 | 3 308.80 | 2 833.29 | 1 618.38 |
| Cash and bank deposits | 173.11 | 71.99 | 24.51 | 83.78 | 48.45 |
| Cash and cash equivalents | 173.11 | 71.99 | 24.51 | 83.78 | 48.45 |
| Balance sheet total (assets) | 21 314.29 | 28 397.88 | 28 333.31 | 27 917.07 | 26 666.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 379.56 | -1 571.16 | 5 514.01 | 5 449.44 | 4 933.11 |
| Profit of the financial year | - 191.60 | 7 085.17 | -64.57 | - 516.33 | -1 578.33 |
| Shareholders equity total | -1 521.16 | 5 564.01 | 5 499.44 | 4 983.11 | 3 404.79 |
| Non-current other liabilities | 22 500.00 | ||||
| Non-current deferred tax liabilities | 22 500.00 | 22 500.00 | 22 500.00 | ||
| Non-current liabilities total | 22 500.00 | 22 500.00 | 22 500.00 | 22 500.00 | |
| Other non-interest bearing current liabilities | 22 835.45 | 333.87 | 333.87 | 433.96 | 762.04 |
| Current liabilities total | 22 835.45 | 333.87 | 333.87 | 433.96 | 762.04 |
| Balance sheet total (liabilities) | 21 314.29 | 28 397.88 | 28 333.31 | 27 917.07 | 26 666.83 |
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