DOMUS JIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32265049
Peter Rørdams Vej 41 B, 2800 Kgs.Lyngby
jim@domus.dk
tel: 45935610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.88 | -7.88 | -8.36 | -9.67 |
| EBIT | -7.25 | -7.88 | -7.88 | -8.36 | -9.67 |
| Other financial income | 27.16 | ||||
| Other financial expenses | -9.15 | -13.95 | -14.72 | -7.73 | -6.32 |
| Net income from associates (fin.) | 153.14 | 174.03 | 161.96 | 214.32 | 288.62 |
| Pre-tax profit | 136.74 | 152.21 | 139.36 | 198.24 | 299.80 |
| Net earnings | 136.74 | 152.21 | 139.36 | 198.24 | 299.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 438.98 | 1 463.01 | 1 474.97 | 1 539.30 | 1 677.92 |
| Investments total | 1 438.98 | 1 463.01 | 1 474.97 | 1 539.30 | 1 677.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Other current investments | 523.05 | ||||
| Cash and bank deposits | 881.71 | 904.46 | 925.37 | 949.22 | 323.46 |
| Cash and cash equivalents | 881.71 | 904.46 | 925.37 | 949.22 | 846.51 |
| Balance sheet total (assets) | 2 320.70 | 2 367.47 | 2 400.35 | 2 488.51 | 2 524.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 242.55 | 266.58 | 278.54 | 342.86 | 481.49 |
| Retained earnings | 940.48 | 938.79 | 961.24 | 914.27 | 838.88 |
| Profit of the financial year | 136.74 | 152.21 | 139.36 | 198.24 | 299.80 |
| Shareholders equity total | 1 557.77 | 1 596.98 | 1 621.93 | 1 702.37 | 1 880.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 756.68 | 764.24 | 772.16 | 779.89 | 638.01 |
| Current liabilities total | 762.93 | 770.49 | 778.41 | 786.14 | 644.26 |
| Balance sheet total (liabilities) | 2 320.70 | 2 367.47 | 2 400.35 | 2 488.51 | 2 524.43 |
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