Domanica 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41353406
Skelbækgade 4, 1717 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.23 | -68.02 | -28.45 | -25.19 | -25.18 |
| EBIT | -19.23 | -68.02 | -28.45 | -25.19 | -25.18 |
| Other financial income | 0.49 | 7.36 | 9.31 | 9.75 | |
| Other financial expenses | -0.21 | -0.20 | -1.22 | -0.40 | |
| Reduction non-current investment assets | - 265.62 | 12.47 | |||
| Net income from associates (fin.) | - 255.31 | - 135.71 | 21.41 | -47.38 | -36.75 |
| Pre-tax profit | - 274.27 | - 203.92 | - 266.53 | -50.80 | -52.59 |
| Income taxes | 435.00 | ||||
| Net earnings | - 274.27 | 231.08 | - 266.53 | -50.80 | -52.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.71 | 34.12 | |||
| Investments total | 135.71 | 34.12 | |||
| Non-current loans receivable | 31 994.36 | 31 994.36 | 31 994.36 | 31 994.36 | 31 994.36 |
| Long term receivables total | 31 994.36 | 31 994.36 | 31 994.36 | 31 994.36 | 31 994.36 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.14 | ||||
| Current deferred tax assets | 435.00 | ||||
| Short term receivables total | 435.00 | 13.14 | |||
| Cash and bank deposits | 32.24 | 27.65 | 126.23 | 101.03 | 75.86 |
| Cash and cash equivalents | 32.24 | 27.65 | 126.23 | 101.03 | 75.86 |
| Balance sheet total (assets) | 32 162.30 | 32 457.01 | 32 133.73 | 32 095.39 | 32 104.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.12 | ||||
| Retained earnings | 32 381.57 | 32 107.30 | 32 338.38 | 32 071.85 | 31 986.93 |
| Profit of the financial year | - 274.27 | 231.08 | - 266.53 | -50.80 | -52.59 |
| Shareholders equity total | 32 147.30 | 32 378.38 | 32 111.85 | 32 061.05 | 32 008.46 |
| Provisions | 12.47 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 78.63 | 21.88 | 21.88 | 21.88 |
| Current owed to group member | 73.59 | ||||
| Other non-interest bearing current liabilities | 0.40 | ||||
| Current liabilities total | 15.00 | 78.63 | 21.88 | 21.88 | 95.87 |
| Balance sheet total (liabilities) | 32 162.30 | 32 457.01 | 32 133.73 | 32 095.39 | 32 104.33 |
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