Domis Voldbjergvej Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40505474
Helga Pedersens Gade 63 C, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.81 | - 124.99 | 755.53 | -54.57 | -1 552.34 |
| Reduction in value of non-current assets | -1 423.45 | ||||
| EBIT | -50.81 | - 124.99 | 755.53 | -54.57 | -2 975.78 |
| Other financial income | 1.30 | 5.03 | 0.68 | 5.43 | |
| Other financial expenses | -36.94 | -1.01 | -3.94 | ||
| Pre-tax profit | -86.45 | - 125.99 | 756.62 | -53.89 | -1 546.90 |
| Income taxes | 19.31 | 27.72 | - 198.50 | 11.67 | 289.95 |
| Net earnings | -67.14 | -98.27 | 558.12 | -42.22 | -1 256.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 062.43 | 6 301.32 | 6 688.98 | 7 063.02 | 6 000.00 |
| Tangible assets total | 5 062.43 | 6 301.32 | 6 688.98 | 7 063.02 | 6 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 621.69 | ||||
| Prepayments and accrued income | 12.20 | 6.38 | |||
| Short term receivables total | 12.20 | 621.69 | 6.38 | ||
| Cash and bank deposits | 2 762.08 | 84.91 | 1 006.90 | 930.19 | 387.65 |
| Cash and cash equivalents | 2 762.08 | 84.91 | 1 006.90 | 930.19 | 387.65 |
| Balance sheet total (assets) | 7 836.70 | 7 007.91 | 7 702.26 | 7 993.21 | 6 387.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.44 | -66.70 | - 164.98 | 393.14 | 350.93 |
| Profit of the financial year | -67.14 | -98.27 | 558.12 | -42.22 | -1 256.95 |
| Shareholders equity total | -26.70 | - 124.98 | 433.14 | 390.93 | - 866.03 |
| Provisions | 8.58 | 24.64 | 240.73 | 230.16 | |
| Capital loans | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 |
| Non-current liabilities total | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 | 6 750.00 |
| Short-term capital loans | 254.28 | 604.50 | 464.92 | ||
| Current loans from credit institutions | 79.64 | ||||
| Current trade creditors | 13.83 | 343.26 | 11.66 | 5.44 | |
| Current owed to group member | 996.35 | 20.63 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 24.10 | 5.96 | 12.69 |
| Current liabilities total | 1 104.83 | 358.26 | 278.38 | 622.12 | 503.68 |
| Balance sheet total (liabilities) | 7 836.70 | 7 007.91 | 7 702.26 | 7 993.21 | 6 387.65 |
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