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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 821.00 | 811.00 | 924.00 | 971.00 | 981.41 |
| Total depreciation | - 277.00 | - 277.00 | - 290.00 | - 290.00 | - 289.67 |
| EBIT | 544.00 | 534.00 | 634.00 | 681.00 | 691.74 |
| Other financial income | 1.00 | 5.00 | 2.00 | 24.00 | 61.27 |
| Other financial expenses | -21.00 | -43.00 | -39.00 | -42.61 | |
| Pre-tax profit | 545.00 | 518.00 | 593.00 | 666.00 | 710.40 |
| Income taxes | - 120.00 | - 115.00 | - 132.00 | - 149.00 | - 158.06 |
| Net earnings | 425.00 | 403.00 | 461.00 | 517.00 | 552.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 592.00 | 11 401.00 | 11 568.00 | ||
| Buildings | 11 280.00 | 10 989.65 | |||
| Tangible assets total | 11 592.00 | 11 401.00 | 11 568.00 | 11 280.00 | 10 989.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 5.00 | 1.00 | ||
| Prepayments and accrued income | 7.00 | 8.00 | 9.00 | 10.00 | 9.96 |
| Current other receivables | 1 325.00 | 1 986.14 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 11.00 | 13.00 | 10.00 | 1 335.00 | 1 996.10 |
| Cash and bank deposits | 1 492.00 | 1 796.00 | 1 901.00 | 461.00 | 688.20 |
| Cash and cash equivalents | 1 492.00 | 1 796.00 | 1 901.00 | 461.00 | 688.20 |
| Balance sheet total (assets) | 13 095.00 | 13 210.00 | 13 479.00 | 13 076.00 | 13 673.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 420.00 | 400.00 | 400.00 | 500.00 | 550.00 |
| Retained earnings | - 416.00 | 7 609.00 | 7 612.00 | 7 573.00 | 7 539.60 |
| Profit of the financial year | 425.00 | 403.00 | 461.00 | 517.00 | 552.34 |
| Shareholders equity total | 12 429.00 | 11 412.00 | 11 473.00 | 11 590.00 | 11 641.93 |
| Provisions | 170.00 | 206.00 | 244.00 | 280.00 | 316.44 |
| 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 | 29.00 | 30.00 | 32.00 | 32.00 | 32.00 |
| Current owed to group member | 1 090.00 | 1 208.00 | 632.00 | 1 132.81 | |
| Short-term deferred tax liabilities | 76.00 | 83.00 | 103.00 | 121.00 | 129.56 |
| Other non-interest bearing current liabilities | 103.00 | 101.00 | 131.00 | 133.00 | 132.81 |
| Current liabilities total | 208.00 | 1 304.00 | 1 474.00 | 918.00 | 1 427.18 |
| Balance sheet total (liabilities) | 13 095.00 | 13 210.00 | 13 479.00 | 13 076.00 | 13 673.95 |
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