DOMICILEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28858671
Sct. Mogens Gade 1, 8800 Viborg
tje@brondum.dk
tel: 87270304
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 971.00 |
| Costs of management | - 165.00 |
| Reduction in value of non-current assets | 1 700.00 |
| EBIT | 5 506.00 |
| Other financial income | 842.00 |
| Other financial expenses | -1 034.00 |
| Pre-tax profit | 5 314.00 |
| Income taxes | -1 167.00 |
| Net earnings | 4 147.00 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 56 317.00 |
| Tangible assets total | 56 317.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 11 927.00 |
| Prepayments and accrued income | 191.00 |
| Short term receivables total | 12 118.00 |
| Balance sheet total (assets) | 68 435.00 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 16 319.00 |
| Profit of the financial year | 4 147.00 |
| Shareholders equity total | 20 591.00 |
| Provisions | 6 709.00 |
| Non-current loans from credit institutions | 31 127.00 |
| Non-current other liabilities | 5 545.00 |
| Non-current liabilities total | 36 672.00 |
| Current loans from credit institutions | 1 468.00 |
| Current trade creditors | 26.00 |
| Current owed to group member | 719.00 |
| Short-term deferred tax liabilities | 412.00 |
| Other non-interest bearing current liabilities | 1 099.00 |
| Accruals and deferred income | 739.00 |
| Current liabilities total | 4 463.00 |
| Balance sheet total (liabilities) | 68 435.00 |
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