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Domus Vista ApS — Credit Rating and Financial Key Figures

CVR number: 38105086
Skanderborgvej 277, 8260 Viby J
aarhus@newsec.dk
tel: 45260102
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 029.538 805.168 724.188 629.609 459.73
Reduction in value of non-current assets22 645.2113 334.12-18 027.3914 577.954 552.93
EBIT31 674.7422 139.28-9 303.2123 207.5514 012.66
Other financial income65.7726.291 090.921 241.54468.44
Other financial expenses-2 064.10-1 750.40-3 858.13-4 767.11-3 735.49
Pre-tax profit29 676.4120 415.18-12 070.4319 681.9910 745.61
Income taxes-6 539.60-4 491.342 656.86-4 325.97-2 553.75
Net earnings23 136.8115 923.84-9 413.5615 356.028 191.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings258 991.31272 325.42254 298.03269 051.68273 604.62
Tangible assets total258 991.31272 325.42254 298.03269 051.68273 604.62
Investments total
Long term receivables total
Inventories total
Current trade debtors84.560.89157.72
Current amounts owed by group member comp.1 602.722 646.292 609.90
Prepayments and accrued income7.25
Current other receivables4.364 170.842 141.104 325.634 498.35
Short term receivables total1 607.086 817.134 835.564 326.524 663.32
Cash and bank deposits3 125.732 685.342 452.494 400.445 765.68
Cash and cash equivalents3 125.732 685.342 452.494 400.445 765.68
Balance sheet total (assets)263 724.11281 827.89261 586.08277 778.64284 033.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 500.004 601.00400.001 800.003 500.00
Other reserves-1 857.734 548.595 944.025 129.10540.87
Retained earnings91 312.73109 848.53125 372.37114 158.81130 345.26
Profit of the financial year23 136.8115 923.84-9 413.5615 356.028 191.86
Shareholders equity total116 141.80134 971.97122 352.82136 493.92142 628.00
Provisions23 953.6526 886.1323 388.1326 813.1627 926.03
Non-current loans from credit institutions109 703.69107 853.45106 790.57105 326.42103 565.85
Non-current other liabilities9 190.846 237.536 337.146 127.246 467.11
Non-current liabilities total118 894.53114 090.99113 127.72111 453.66110 032.96
Current loans from credit institutions2 192.561 917.231 352.531 442.821 647.08
Advances received100.3436.23
Current trade creditors141.53262.34779.63116.8061.14
Current owed to group member469.17
Short-term deferred tax liabilities2 021.463 225.03388.28201.921 173.34
Other non-interest bearing current liabilities278.25437.98196.97787.19565.07
Current liabilities total4 734.135 878.812 717.413 017.893 446.62
Balance sheet total (liabilities)263 724.11281 827.89261 586.08277 778.64284 033.61
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