Dommerparken ApS — Credit Rating and Financial Key Figures
CVR number: 41276975
Hyrdehøjvej 21, 9550 Mariager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.88 | -21.27 | -30.39 | -32.85 | -37.10 |
| Total depreciation | -15.96 | -1 498.23 | -38.10 | ||
| EBIT | 26.92 | -1 519.50 | -30.39 | -70.95 | -37.10 |
| Other financial expenses | -35.05 | -64.93 | -83.44 | - 142.50 | - 167.39 |
| Pre-tax profit | -8.14 | -1 584.42 | - 113.83 | - 213.45 | - 204.49 |
| Income taxes | 1.79 | 348.59 | 25.00 | 32.83 | - 400.23 |
| Net earnings | -6.35 | -1 235.84 | -88.83 | - 180.61 | - 604.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 518.94 | ||||
| Advance payments and construction in progress | 1 866.93 | 2 534.34 | 2 500.00 | 2 523.50 | |
| Tangible assets total | 2 518.94 | 1 866.93 | 2 534.34 | 2 500.00 | 2 523.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | ||||
| Current deferred tax assets | 7.98 | 342.40 | 367.40 | 400.23 | |
| Short term receivables total | 16.98 | 342.40 | 367.40 | 400.23 | |
| Cash and bank deposits | 91.36 | ||||
| Cash and cash equivalents | 91.36 | ||||
| Balance sheet total (assets) | 2 627.28 | 2 209.33 | 2 901.74 | 2 900.23 | 2 523.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.35 | -1 242.18 | -1 331.01 | -1 511.62 | |
| Profit of the financial year | -6.35 | -1 235.84 | -88.83 | - 180.61 | - 604.72 |
| Shareholders equity total | 33.65 | -1 202.18 | -1 291.01 | -1 471.62 | -2 076.35 |
| Provisions | 6.19 | ||||
| Non-current owed to group member | 2 534.01 | 2 576.72 | 2 627.79 | 2 680.20 | 2 733.80 |
| Non-current liabilities total | 2 534.01 | 2 576.72 | 2 627.79 | 2 680.20 | 2 733.80 |
| Current loans from credit institutions | 766.54 | 1 544.72 | 1 669.73 | 1 841.47 | |
| Advances received | 9.00 | ||||
| Current trade creditors | 17.42 | 68.25 | 20.24 | 19.69 | 20.83 |
| Other non-interest bearing current liabilities | 27.00 | 2.24 | 3.73 | ||
| Current liabilities total | 53.42 | 834.79 | 1 564.97 | 1 691.65 | 1 866.04 |
| Balance sheet total (liabilities) | 2 627.28 | 2 209.33 | 2 901.74 | 2 900.23 | 2 523.50 |
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