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Dometo II ApS — Credit Rating and Financial Key Figures
CVR number: 38681508
Lønnehøj 3, 4180 Sorø
thomas.olsen1956@gmail.com
tel: 40521260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.45 | - 129.84 | 707.76 | ||
| External services | -24.83 | -20.28 | -37.94 | ||
| Gross profit | 91.62 | - 150.12 | 669.82 | -60.46 | - 118.52 |
| Employee benefit expenses | - 120.82 | ||||
| EBIT | 91.62 | - 150.12 | 669.82 | -60.46 | - 239.34 |
| Other financial income | 602.46 | 4.31 | 468.42 | 1 067.97 | 538.36 |
| Other financial expenses | - 209.24 | -1 105.94 | - 252.28 | - 345.41 | - 228.02 |
| Net income from associates (fin.) | - 500.89 | ||||
| Pre-tax profit | 484.83 | -1 251.75 | 885.96 | 161.20 | 71.00 |
| Income taxes | -81.02 | -68.54 | |||
| Net earnings | 403.81 | -1 251.75 | 885.96 | 92.66 | 71.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 354.29 | 2 224.45 | 4 181.47 | 2 180.57 | |
| Investments total | 2 354.29 | 2 224.45 | 4 181.47 | 2 180.57 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.16 | 5.63 | 26.27 | ||
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current other receivables | 60.00 | 62.00 | |||
| Current deferred tax assets | 30.00 | 24.63 | |||
| Short term receivables total | 121.16 | 66.63 | 63.00 | 57.27 | 25.63 |
| Other current investments | 7 260.15 | 6 370.70 | 5 518.90 | 7 903.78 | 5 893.10 |
| Cash and bank deposits | 10.41 | 8.10 | 55.67 | 94.47 | 3 246.16 |
| Cash and cash equivalents | 7 270.56 | 6 378.80 | 5 574.57 | 7 998.26 | 9 139.26 |
| Balance sheet total (assets) | 9 746.01 | 8 669.88 | 9 819.03 | 10 236.10 | 9 164.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 183.81 | 53.97 | 761.73 | ||
| Retained earnings | 3 670.95 | 4 204.60 | 2 245.10 | 3 392.78 | 3 485.45 |
| Profit of the financial year | 403.81 | -1 251.75 | 885.96 | 92.66 | 71.00 |
| Shareholders equity total | 4 383.58 | 3 131.83 | 4 017.78 | 4 110.45 | 3 681.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 19.00 |
| Current owed to participating | 0.97 | 0.97 | 0.97 | ||
| Current owed to group member | 42.43 | 5 969.45 | 5 459.80 | ||
| Short-term deferred tax liabilities | 16.78 | 137.23 | |||
| Other non-interest bearing current liabilities | 5 326.69 | 5 519.09 | 5 739.86 | 0.97 | 4.65 |
| Current liabilities total | 5 362.43 | 5 538.06 | 5 801.25 | 6 125.65 | 5 483.45 |
| Balance sheet total (liabilities) | 9 746.01 | 8 669.88 | 9 819.03 | 10 236.10 | 9 164.90 |
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