DOMUS VISION REAL ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 33861567
Ravnsbjergvej 32, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -28.50 | -28.75 | -17.24 | -17.88 | -17.64 |
Gross profit | -28.50 | -28.75 | -17.24 | -17.88 | -17.64 |
EBIT | -28.50 | -28.75 | -17.24 | -17.88 | -17.64 |
Other financial income | 0.01 | 0.05 | |||
Other financial expenses | -27.73 | -8.53 | -9.92 | -12.24 | -13.72 |
Net income from associates (fin.) | 2 152.31 | 1 165.10 | 1 189.45 | 854.94 | 458.68 |
Pre-tax profit | 2 096.08 | 1 127.82 | 1 162.29 | 824.83 | 427.36 |
Net earnings | 2 096.08 | 1 127.82 | 1 162.29 | 824.83 | 427.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 9 602.33 | 10 767.44 | 9 206.13 | 10 061.06 | 10 519.74 |
Investments total | 9 602.33 | 10 767.44 | 9 206.13 | 10 061.06 | 10 519.74 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 2.83 | 4.05 | 1.80 | 3.94 | 1.34 |
Cash and cash equivalents | 2.83 | 4.05 | 1.80 | 3.94 | 1.34 |
Balance sheet total (assets) | 9 605.16 | 10 771.49 | 9 207.92 | 10 065.00 | 10 521.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 2 000.00 | ||||
Other reserves | 9 102.33 | 8 267.44 | 8 706.13 | 9 561.06 | 10 019.74 |
Retained earnings | -1 929.60 | - 998.62 | -1 060.25 | - 752.89 | - 386.74 |
Profit of the financial year | 2 096.08 | 1 127.82 | 1 162.29 | 824.83 | 427.36 |
Shareholders equity total | 9 348.82 | 10 476.63 | 8 888.17 | 9 713.00 | 10 140.37 |
Non-current owed to group member | 25.99 | ||||
Non-current liabilities total | 25.99 | ||||
Current loans from credit institutions | 25.99 | ||||
Current trade creditors | 21.40 | 21.40 | 21.40 | 21.40 | 21.40 |
Current owed to group member | 208.96 | 247.46 | 298.35 | 330.59 | 359.32 |
Current liabilities total | 230.36 | 294.86 | 319.75 | 351.99 | 380.72 |
Balance sheet total (liabilities) | 9 605.16 | 10 771.49 | 9 207.92 | 10 065.00 | 10 521.08 |
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