Domus Stella ApS — Credit Rating and Financial Key Figures
CVR number: 36686855
Præstehøjvej 10, Meløse 3320 Skævinge
amalietnielsen@yahoo.dk
tel: 26859294
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 352.35 | 393.15 | 388.46 | 321.14 | 295.77 |
| External services | - 104.59 | - 122.54 | - 162.66 | - 123.58 | - 266.34 |
| Gross profit | 247.77 | 270.61 | 225.80 | 197.56 | 29.43 |
| EBIT | 247.77 | 270.61 | 225.80 | 197.56 | 29.43 |
| Other financial expenses | -55.21 | -43.58 | -27.81 | -29.91 | -28.22 |
| Pre-tax profit | 192.56 | 227.02 | 197.99 | 167.64 | 1.21 |
| Income taxes | -42.36 | -49.95 | -35.27 | -36.88 | -0.60 |
| Net earnings | 150.20 | 177.08 | 162.72 | 130.76 | 0.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Tangible assets total | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.45 | 66.32 | 2.82 | ||
| Current deferred tax assets | 21.40 | ||||
| Short term receivables total | 10.45 | 66.32 | 24.21 | ||
| Cash and bank deposits | 117.11 | 188.84 | 173.82 | ||
| Cash and cash equivalents | 117.11 | 188.84 | 173.82 | ||
| Balance sheet total (assets) | 4 500.00 | 4 500.00 | 4 627.56 | 4 755.16 | 4 698.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 518.12 | 668.32 | 845.40 | 1 045.00 | 1 138.88 |
| Profit of the financial year | 150.20 | 177.08 | 162.72 | 130.76 | 0.61 |
| Shareholders equity total | 718.32 | 895.40 | 1 058.12 | 1 225.76 | 1 189.49 |
| Non-current loans from credit institutions | 2 935.12 | 3 284.79 | 3 233.91 | 3 183.07 | 3 132.25 |
| Non-current liabilities total | 2 935.12 | 3 284.79 | 3 233.91 | 3 183.07 | 3 132.25 |
| Current loans from credit institutions | 481.88 | ||||
| Short-term deferred tax liabilities | 42.36 | 49.95 | 31.56 | ||
| Other non-interest bearing current liabilities | 322.32 | 269.87 | 303.97 | 346.33 | 376.30 |
| Current liabilities total | 846.56 | 319.81 | 335.53 | 346.33 | 376.30 |
| Balance sheet total (liabilities) | 4 500.00 | 4 500.00 | 4 627.56 | 4 755.16 | 4 698.03 |
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