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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 600.00 | 4 036.00 | 5 702.00 | 5 105.00 | 6 150.00 |
| Costs of management | - 133.00 | - 303.00 | - 208.00 | - 296.00 | - 307.00 |
| Reduction in value of non-current assets | 6 870.00 | 5 906.00 | 1 500.00 | -2 725.00 | 600.00 |
| EBIT | 11 337.00 | 9 639.00 | 6 994.00 | 2 084.00 | 6 443.00 |
| Other financial income | 71.00 | 1 047.00 | 1 795.00 | 1 462.00 | 334.00 |
| Other financial expenses | -1 235.00 | - 822.00 | - 699.00 | - 818.00 | -1 050.00 |
| Reduction non-current investment assets | -3 443.00 | -1 781.00 | |||
| Pre-tax profit | 10 173.00 | 9 864.00 | 8 090.00 | - 715.00 | 3 946.00 |
| Income taxes | -2 273.00 | -2 179.00 | -1 718.00 | - 579.00 | -1 467.00 |
| Net earnings | 7 900.00 | 7 685.00 | 6 372.00 | -1 294.00 | 2 479.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 916.00 | 69 516.00 | 71 116.00 | 63 566.00 | 79 702.00 |
| Tangible assets total | 62 916.00 | 69 516.00 | 71 116.00 | 63 566.00 | 79 702.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.00 | 67.00 | 18.00 | 5 251.00 | 193.00 |
| Current amounts owed by group member comp. | 7 669.00 | 14 084.00 | 16 406.00 | 12 640.00 | 191.00 |
| Current owed by particip. interest comp. | 510.00 | ||||
| Prepayments and accrued income | 20.00 | 217.00 | 102.00 | 140.00 | 161.00 |
| Current other receivables | 77.00 | 18.00 | |||
| Short term receivables total | 8 019.00 | 14 368.00 | 16 603.00 | 18 049.00 | 1 055.00 |
| Balance sheet total (assets) | 70 935.00 | 83 884.00 | 87 719.00 | 81 615.00 | 80 757.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16 812.00 | 24 713.00 | 32 397.00 | 38 770.00 | 37 476.00 |
| Profit of the financial year | 7 900.00 | 7 685.00 | 6 372.00 | -1 294.00 | 2 479.00 |
| Shareholders equity total | 24 837.00 | 32 523.00 | 38 894.00 | 37 601.00 | 40 080.00 |
| Provisions | 6 985.00 | 8 041.00 | 8 975.00 | 7 753.00 | 8 564.00 |
| Non-current loans from credit institutions | 27 793.00 | 30 467.00 | 28 146.00 | 26 192.00 | 22 748.00 |
| Non-current other liabilities | 6 227.00 | 3 247.00 | 1 638.00 | 591.00 | 549.00 |
| Non-current liabilities total | 34 020.00 | 33 714.00 | 29 784.00 | 26 783.00 | 23 297.00 |
| Current loans from credit institutions | 2 011.00 | 2 322.00 | 2 321.00 | 2 056.00 | 1 846.00 |
| Current trade creditors | 179.00 | 1 202.00 | 120.00 | 120.00 | 59.00 |
| Current owed to group member | 321.00 | 1 729.00 | 2 559.00 | 1 827.00 | 1 768.00 |
| Short-term deferred tax liabilities | 983.00 | 983.00 | 1 129.00 | 1 801.00 | 593.00 |
| Other non-interest bearing current liabilities | 889.00 | 2 609.00 | 3 013.00 | 2 931.00 | 3 897.00 |
| Accruals and deferred income | 710.00 | 761.00 | 924.00 | 743.00 | 653.00 |
| Current liabilities total | 5 093.00 | 9 606.00 | 10 066.00 | 9 478.00 | 8 816.00 |
| Balance sheet total (liabilities) | 70 935.00 | 83 884.00 | 87 719.00 | 81 615.00 | 80 757.00 |
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