DOMS METROLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 29607079
Formervangen 28, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 079.01 | 3 188.27 | 3 676.55 | 3 438.63 | 3 921.05 |
| Employee benefit expenses | -1 781.10 | -2 794.10 | -2 988.47 | -2 745.76 | -3 881.71 |
| Other operating expenses | - 152.89 | ||||
| EBIT | - 854.98 | 394.17 | 688.09 | 692.88 | 39.34 |
| Other financial income | 2.38 | 9.52 | 134.91 | 248.81 | |
| Other financial expenses | -12.25 | -29.80 | -38.38 | -6.36 | -17.81 |
| Pre-tax profit | - 867.23 | 366.75 | 659.22 | 821.43 | 270.34 |
| Income taxes | 187.26 | -80.97 | - 144.77 | - 179.80 | -62.65 |
| Net earnings | - 679.97 | 285.78 | 514.45 | 641.63 | 207.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 878.39 | 943.21 | 967.29 | 995.55 | 863.25 |
| Current amounts owed by group member comp. | 3 341.91 | 3 981.68 | 4 131.16 | 5 949.25 | 9 415.90 |
| Prepayments and accrued income | 30.74 | 26.44 | 53.23 | 66.92 | 41.70 |
| Current other receivables | 148.69 | ||||
| Current deferred tax assets | 290.01 | 13.23 | |||
| Short term receivables total | 4 541.06 | 4 964.55 | 5 300.36 | 7 011.73 | 10 320.85 |
| Balance sheet total (assets) | 4 541.06 | 4 964.55 | 5 300.36 | 7 011.73 | 10 320.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 102.58 | - 577.39 | - 291.61 | 222.84 | 864.47 |
| Profit of the financial year | - 679.97 | 285.78 | 514.45 | 641.63 | 207.69 |
| Shareholders equity total | - 452.39 | - 166.61 | 347.84 | 989.47 | 1 197.15 |
| Provisions | -0.00 | 7.55 | 3.79 | ||
| Non-current other liabilities | 142.45 | ||||
| Non-current liabilities total | 142.45 | ||||
| Current trade creditors | 240.49 | 374.83 | 288.65 | 247.99 | 229.26 |
| Current owed to group member | 4 146.80 | 4 001.62 | 3 731.08 | 4 912.30 | 8 335.39 |
| Short-term deferred tax liabilities | 76.56 | 129.40 | 175.34 | 66.41 | |
| Other non-interest bearing current liabilities | 463.70 | 678.15 | 803.40 | 679.10 | 488.85 |
| Current liabilities total | 4 850.99 | 5 131.16 | 4 952.53 | 6 014.72 | 9 119.91 |
| Balance sheet total (liabilities) | 4 541.06 | 4 964.55 | 5 300.36 | 7 011.73 | 10 320.85 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.