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DOMIS FREDERIKSPLADS ApS — Credit Rating and Financial Key Figures
CVR number: 15281308
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 008.41 | ||||
| Purchases during the financial year | - 830.03 | ||||
| Change in stocks | 205.59 | ||||
| External services | - 381.23 | ||||
| Gross profit | 2 002.74 | 1 314.92 | -43.91 | -57.42 | -38.10 |
| Reduction in value of non-current assets | 205.59 | -41.00 | |||
| EBIT | 2 208.33 | 1 273.92 | -43.91 | -57.42 | -38.10 |
| Other financial income | 108.36 | 71.25 | 0.23 | ||
| Other financial expenses | -1 241.38 | - 998.88 | -30.46 | -43.25 | |
| Net income from associates (fin.) | - 141.35 | -2 950.40 | -8 076.06 | -3 875.82 | |
| Pre-tax profit | 761.36 | 174.69 | -2 885.95 | -8 092.69 | -3 956.94 |
| Income taxes | 101.47 | 101.21 | 2 331.48 | 5.84 | 3.07 |
| Net earnings | 862.83 | 275.90 | - 554.47 | -8 086.85 | -3 953.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 500.00 | ||||
| Tangible assets total | 58 500.00 | ||||
| Holdings in group member companies | 13 495.63 | 10 545.23 | 5 793.70 | 1 917.88 | |
| Investments total | 13 495.63 | 10 545.23 | 5 793.70 | 1 917.88 | |
| Long term receivables total | |||||
| Finished products/goods | 4 884.00 | ||||
| Inventories total | 4 884.00 | ||||
| Current amounts owed by group member comp. | 152.09 | 2 403.77 | |||
| Current other receivables | 305.03 | 101.21 | |||
| Short term receivables total | 305.03 | 253.31 | 2 403.77 | ||
| Cash and bank deposits | 105.87 | 42.35 | 1.07 | ||
| Cash and cash equivalents | 105.87 | 42.35 | 1.07 | ||
| Balance sheet total (assets) | 63 689.03 | 13 748.93 | 13 054.87 | 5 836.06 | 1 918.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 12 058.11 | 12 920.94 | 13 196.84 | 12 642.37 | 4 555.52 |
| Profit of the financial year | 862.83 | 275.90 | - 554.47 | -8 086.85 | -3 953.87 |
| Shareholders equity total | 13 320.94 | 13 596.84 | 13 042.37 | 4 955.52 | 1 001.65 |
| Capital loans | 15 900.00 | ||||
| Non-current loans from credit institutions | 25 445.51 | ||||
| Non-current other liabilities | 922.83 | ||||
| Non-current liabilities total | 42 268.33 | ||||
| Short-term capital loans | 1 262.55 | ||||
| Current loans from credit institutions | 2 411.02 | ||||
| Current trade creditors | 87.88 | 3.75 | 3.75 | 12.50 | |
| Current owed to group member | 1 899.62 | 868.04 | 904.80 | ||
| Other non-interest bearing current liabilities | 2 438.69 | 152.10 | 8.75 | 8.75 | |
| Current liabilities total | 8 099.75 | 152.10 | 12.50 | 880.54 | 917.31 |
| Balance sheet total (liabilities) | 63 689.03 | 13 748.93 | 13 054.87 | 5 836.06 | 1 918.96 |
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