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DOMUS VISION REAL ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 33861567
Ravnsbjergvej 32, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.75 | -17.24 | -17.88 | ||
| Gross profit | -28.75 | -17.24 | -17.88 | -17.64 | -14.43 |
| EBIT | -28.75 | -17.24 | -17.88 | -17.64 | -14.43 |
| Other financial income | 0.01 | 0.05 | 0.01 | ||
| Other financial expenses | -8.53 | -9.92 | -12.24 | -13.72 | -14.67 |
| Net income from associates (fin.) | 1 165.10 | 1 189.45 | 854.94 | 458.68 | 970.34 |
| Pre-tax profit | 1 127.82 | 1 162.29 | 824.83 | 427.36 | 941.25 |
| Net earnings | 1 127.82 | 1 162.29 | 824.83 | 427.36 | 941.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 767.44 | 9 206.13 | 10 061.06 | 10 519.74 | 11 490.08 |
| Investments total | 10 767.44 | 9 206.13 | 10 061.06 | 10 519.74 | 11 490.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.05 | 1.80 | 3.94 | 1.34 | 1.80 |
| Cash and cash equivalents | 4.05 | 1.80 | 3.94 | 1.34 | 1.80 |
| Balance sheet total (assets) | 10 771.49 | 9 207.92 | 10 065.00 | 10 521.08 | 11 491.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 8 267.44 | 8 706.13 | 9 561.06 | 10 019.74 | 10 990.08 |
| Retained earnings | - 998.62 | -1 060.25 | - 752.89 | - 386.74 | - 929.72 |
| Profit of the financial year | 1 127.82 | 1 162.29 | 824.83 | 427.36 | 941.25 |
| Shareholders equity total | 10 476.63 | 8 888.17 | 9 713.00 | 10 140.37 | 11 081.62 |
| Non-current liabilities total | |||||
| 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 | 247.46 | 298.35 | 330.59 | 359.32 | 388.86 |
| Current liabilities total | 294.86 | 319.75 | 351.99 | 380.72 | 410.26 |
| Balance sheet total (liabilities) | 10 771.49 | 9 207.92 | 10 065.00 | 10 521.08 | 11 491.88 |
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