DOMUS ARKITEKTER A/S

CVR number: 69300928
Lyngby Hovedgade 27, 2800 Kgs. Lyngby
tel: 45875580

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit16 425.5616 512.1513 902.7618 707.0723 714.19
Employee benefit expenses-14 575.56-15 803.95-13 097.68-17 932.79-22 715.39
Total depreciation- 147.95-96.87- 101.67- 118.65- 155.79
EBIT1 702.05611.33703.41655.63843.01
Other financial income0.300.1515.53
Other financial expenses-5.41-18.16-30.06-29.87-32.90
Pre-tax profit1 696.64593.47673.50625.76825.64
Income taxes- 378.90- 134.05- 151.41- 139.88- 182.67
Net earnings1 317.74459.42522.09485.88642.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment254.46253.83183.54236.31208.24
Tangible assets total254.46253.83183.54236.31208.24
Investments total
Non-current other receivables125.52128.56128.62173.03187.16
Long term receivables total125.52128.56128.62173.03187.16
Inventories total
Current trade debtors7 475.577 771.236 266.185 301.528 382.41
Prepayments and accrued income1 073.491 459.43936.08548.00505.92
Current other receivables2 016.631 020.851 298.792 500.001 081.56
Current deferred tax assets111.84255.78291.6067.1637.83
Short term receivables total10 677.5310 507.308 792.658 416.6810 007.71
Cash and bank deposits2 474.534 385.631 377.254 336.758 046.10
Cash and cash equivalents2 474.534 385.631 377.254 336.758 046.10
Balance sheet total (assets)13 532.0415 275.3110 482.0513 162.7618 449.21

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.00450.00450.00450.00450.00
Retained earnings2 039.802 907.532 916.952 989.043 024.92
Profit of the financial year1 317.74459.42522.09485.88642.97
Shareholders equity total5 057.534 316.954 389.044 424.924 617.89
Provisions300.00300.00200.00200.00200.00
Non-current liabilities total
Advances received56.72580.37
Current trade creditors2 931.013 264.102 395.762 741.944 341.70
Short-term deferred tax liabilities29.5284.87
Other non-interest bearing current liabilities5 213.987 394.263 497.245 739.198 624.39
Current liabilities total8 174.5010 658.365 893.008 537.8413 631.32
Balance sheet total (liabilities)13 532.0415 275.3110 482.0513 162.7618 449.21
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