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DOMINIA A/S. RÅDGIVENDE INGENIØRER — Credit Rating and Financial Key Figures
CVR number: 12888678
Ved Vesterport 6, 1612 København V
dominia@dominia.dk
tel: 33434501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55 166.07 | 64 106.61 | 50 289.62 | 57 055.38 | 77 492.00 |
| Employee benefit expenses | -55 563.59 | -56 035.84 | -45 800.99 | -52 384.54 | -65 982.18 |
| Other operating expenses | -8.09 | ||||
| Total depreciation | - 298.53 | - 227.96 | - 180.26 | - 237.07 | - 374.59 |
| EBIT | - 704.15 | 7 842.81 | 4 308.37 | 4 433.77 | 11 135.23 |
| Other financial income | 1 049.89 | 184.52 | 653.17 | 752.22 | 94.91 |
| Other financial expenses | - 280.23 | -1 028.72 | - 252.85 | - 125.66 | -34.23 |
| Pre-tax profit | 65.51 | 6 998.60 | 4 708.69 | 5 060.33 | 11 195.92 |
| Income taxes | - 120.25 | -1 609.13 | -1 094.70 | -1 178.61 | -2 659.00 |
| Net earnings | -54.73 | 5 389.47 | 3 613.99 | 3 881.71 | 8 536.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.98 | 9.80 | 92.09 | 126.24 | 112.17 |
| Machinery and equipment | 555.19 | 366.42 | 198.32 | 650.91 | 1 066.55 |
| Tangible assets total | 604.17 | 376.22 | 290.41 | 777.14 | 1 178.71 |
| Investments total | 894.84 | 926.98 | 1 007.07 | 1 112.10 | 1 241.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 117.75 | 27 913.81 | 20 109.61 | 25 375.33 | 25 236.50 |
| Current amounts owed by group member comp. | 323.95 | 1 185.60 | 1 340.39 | 162.28 | |
| Prepayments and accrued income | 1 371.75 | 1 710.52 | 1 320.17 | 2 060.88 | 2 590.72 |
| Current other receivables | 10 258.77 | 7 451.50 | 8 836.81 | 7 215.79 | 9 409.95 |
| Current deferred tax assets | 77.20 | 29.65 | 31.93 | ||
| Short term receivables total | 29 825.47 | 37 429.41 | 31 484.12 | 35 992.39 | 37 399.45 |
| Other current investments | 4 542.48 | 3 683.19 | 4 151.85 | 2 988.78 | |
| Cash and bank deposits | 2 653.09 | 3 007.75 | 14 066.83 | 9 296.71 | 12 419.16 |
| Cash and cash equivalents | 7 195.57 | 6 690.94 | 18 218.68 | 12 285.49 | 12 419.16 |
| Balance sheet total (assets) | 38 520.05 | 45 423.55 | 51 000.28 | 50 167.12 | 52 238.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 450.00 | 2 000.00 | |||
| Other reserves | - 550.00 | ||||
| Retained earnings | 2 788.41 | 2 733.68 | 5 673.16 | 7 287.14 | 11 168.86 |
| Profit of the financial year | -54.73 | 5 389.47 | 3 613.99 | 3 881.71 | 8 536.91 |
| Shareholders equity total | 3 733.68 | 9 123.16 | 12 187.14 | 14 168.86 | 20 705.77 |
| Provisions | 7 965.87 | 8 775.00 | 8 139.70 | 8 716.00 | 11 830.00 |
| Non-current other liabilities | 3 467.30 | ||||
| Non-current deferred tax liabilities | 3 428.73 | 3 547.79 | 389.40 | ||
| Non-current liabilities total | 3 467.30 | 3 428.73 | 3 547.79 | 389.40 | |
| Current loans from credit institutions | 136.91 | 58.52 | 149.38 | 78.03 | 56.31 |
| Current trade creditors | 4 623.84 | 4 993.98 | 10 031.93 | 5 869.28 | 6 895.71 |
| Current owed to group member | 5.29 | 1 868.77 | |||
| Short-term deferred tax liabilities | 74.75 | ||||
| Other non-interest bearing current liabilities | 9 458.71 | 11 485.33 | 5 822.17 | 8 156.00 | 5 061.28 |
| Accruals and deferred income | 9 128.44 | 7 558.83 | 11 122.17 | 12 714.81 | 5 820.86 |
| Current liabilities total | 23 353.19 | 24 096.67 | 27 125.65 | 26 892.87 | 19 702.93 |
| Balance sheet total (liabilities) | 38 520.05 | 45 423.55 | 51 000.28 | 50 167.12 | 52 238.70 |
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