Domas ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28898215
Langelinie 163, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.44 | -26.16 | - 415.10 |
| Total depreciation | -91.03 | ||||
| EBIT | -6.25 | -6.25 | -6.44 | -26.16 | - 506.13 |
| Other financial income | 5.56 | 5.49 | 5.83 | 9.73 | 1.64 |
| Other financial expenses | -0.03 | -0.04 | -0.02 | -11.08 | - 411.49 |
| Pre-tax profit | -0.72 | -0.80 | -0.62 | -27.52 | - 915.99 |
| Income taxes | 0.16 | 0.18 | 0.14 | 6.05 | 181.46 |
| Net earnings | -0.56 | -0.62 | -0.48 | -21.46 | - 734.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 265.05 | 10 076.81 | |||
| Tangible assets total | 3 265.05 | 10 076.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.52 | 141.76 | 141.16 | 141.96 | |
| Current other receivables | 80.41 | ||||
| Current deferred tax assets | 0.16 | 0.18 | 0.14 | 6.05 | 181.46 |
| Short term receivables total | 142.67 | 141.94 | 141.29 | 148.01 | 261.87 |
| Cash and bank deposits | 4.95 | 4.91 | 4.02 | 1 689.19 | 726.59 |
| Cash and cash equivalents | 4.95 | 4.91 | 4.02 | 1 689.19 | 726.59 |
| Balance sheet total (assets) | 147.62 | 146.84 | 145.31 | 5 102.26 | 11 065.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 130.00 |
| Retained earnings | 12.47 | 11.91 | 11.29 | 10.80 | 1 409.34 |
| Profit of the financial year | -0.56 | -0.62 | -0.48 | -21.46 | - 734.52 |
| Shareholders equity total | 136.91 | 136.29 | 135.81 | 114.34 | 804.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.41 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 16.00 | 16.00 |
| Current owed to group member | 4.84 | 4.68 | 4.50 | 3 481.10 | 10 244.03 |
| Other non-interest bearing current liabilities | 0.88 | 0.88 | 0.00 | 1 392.40 | 0.42 |
| Current liabilities total | 10.71 | 10.55 | 9.50 | 4 987.91 | 10 260.45 |
| Balance sheet total (liabilities) | 147.62 | 146.84 | 145.31 | 5 102.26 | 11 065.26 |
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