Domicil 21 ApS — Credit Rating and Financial Key Figures
CVR number: 40532390
Falstervej 21, 5800 Nyborg
ed@duco.dk
tel: 28112815
www.domicil21.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.00 | 815.00 | 821.00 | 811.00 | 924.00 |
| Total depreciation | -55.00 | - 277.00 | - 277.00 | - 277.00 | - 289.67 |
| EBIT | 18.00 | 538.00 | 544.00 | 534.00 | 634.33 |
| Other financial income | 1.00 | 1.00 | 5.00 | 2.21 | |
| Other financial expenses | -10.00 | -21.00 | -43.57 | ||
| Pre-tax profit | 8.00 | 539.00 | 545.00 | 518.00 | 592.98 |
| Income taxes | -4.00 | - 119.00 | - 120.00 | - 115.00 | - 132.07 |
| Net earnings | 4.00 | 420.00 | 425.00 | 403.00 | 460.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 085.00 | 11 847.00 | 11 592.00 | 11 401.00 | 11 568.99 |
| Tangible assets total | 12 085.00 | 11 847.00 | 11 592.00 | 11 401.00 | 11 568.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.00 | 1.00 | 5.00 | 0.81 | |
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | 8.00 | 9.33 |
| Current other receivables | 236.00 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 243.00 | 14.00 | 11.00 | 13.00 | 10.13 |
| Cash and bank deposits | 186.00 | 1 099.00 | 1 492.00 | 1 796.00 | 1 899.49 |
| Cash and cash equivalents | 186.00 | 1 099.00 | 1 492.00 | 1 796.00 | 1 899.49 |
| Balance sheet total (assets) | 12 514.00 | 12 960.00 | 13 095.00 | 13 210.00 | 13 478.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 420.00 | 420.00 | 400.00 | 400.00 | |
| Retained earnings | - 416.00 | - 416.00 | 7 609.00 | 7 612.07 | |
| Profit of the financial year | 4.00 | 420.00 | 425.00 | 403.00 | 460.91 |
| Shareholders equity total | 12 004.00 | 12 424.00 | 12 429.00 | 11 412.00 | 11 472.98 |
| Provisions | 4.00 | 123.00 | 170.00 | 206.00 | 243.40 |
| Non-current other liabilities | 288.00 | 288.00 | 288.00 | 288.00 | 288.40 |
| Non-current liabilities total | 288.00 | 288.00 | 288.00 | 288.00 | 288.40 |
| Current trade creditors | 216.00 | 27.00 | 29.00 | 30.00 | 32.00 |
| Current owed to group member | 2.00 | 1 090.00 | 1 208.40 | ||
| Short-term deferred tax liabilities | 76.00 | 83.00 | 102.77 | ||
| Other non-interest bearing current liabilities | 98.00 | 103.00 | 101.00 | 130.68 | |
| Current liabilities total | 218.00 | 125.00 | 208.00 | 1 304.00 | 1 473.84 |
| Balance sheet total (liabilities) | 12 514.00 | 12 960.00 | 13 095.00 | 13 210.00 | 13 478.62 |
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