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DOMUS ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 69300928
Lyngby Hovedgade 27, 2800 Kgs. Lyngby
tel: 45875580
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 902.7618 707.0723 714.1925 152.9926 223.10
Employee benefit expenses-13 097.68-17 932.79-22 715.39-23 961.04-22 888.11
Total depreciation- 101.67- 118.65- 155.79- 123.41- 146.64
EBIT703.41655.63843.011 068.553 188.34
Other financial income0.1515.5368.6411.87
Other financial expenses-30.06-29.87-32.90-15.10-2.58
Pre-tax profit673.50625.76825.641 122.093 197.64
Income taxes- 151.41- 139.88- 182.67- 256.22- 710.14
Net earnings522.09485.88642.97865.872 487.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment183.54236.31208.24270.30260.20
Tangible assets total183.54236.31208.24270.30260.20
Investments total
Non-current other receivables128.62173.03187.16188.90191.81
Long term receivables total128.62173.03187.16188.90191.81
Inventories total
Current trade debtors6 266.185 301.528 382.416 534.979 727.30
Prepayments and accrued income936.08548.00505.92498.98508.38
Current other receivables1 298.792 500.001 081.563 549.56678.14
Current deferred tax assets291.6067.1637.8335.153.14
Short term receivables total8 792.658 416.6810 007.7110 618.6610 916.96
Cash and bank deposits1 377.254 336.758 046.104 045.189 130.97
Cash and cash equivalents1 377.254 336.758 046.104 045.189 130.97
Balance sheet total (assets)10 482.0513 162.7618 449.2115 123.0320 499.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased450.00450.00450.00450.002 550.00
Retained earnings2 916.952 989.043 024.923 217.891 533.76
Profit of the financial year522.09485.88642.97865.872 487.50
Shareholders equity total4 389.044 424.924 617.895 033.767 071.26
Provisions200.00200.00200.00200.00200.00
Non-current liabilities total
Advances received56.72580.37
Current trade creditors2 395.762 741.944 341.702 675.803 154.65
Short-term deferred tax liabilities84.873.55512.13
Other non-interest bearing current liabilities3 497.245 739.198 624.397 209.919 561.90
Current liabilities total5 893.008 537.8413 631.329 889.2613 228.68
Balance sheet total (liabilities)10 482.0513 162.7618 449.2115 123.0320 499.94
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