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Dominus Skov og Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 27914586
Visgårdvej 11, Sinding 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 891.01 | -0.29 | 30.51 | - 126.69 | 10.08 |
| Costs of management | - 107.45 | -88.15 | -70.24 | -92.30 | -68.17 |
| Costs of distribution | -6.16 | -6.78 | -6.46 | -6.61 | -6.85 |
| EBIT | 1 777.39 | -95.21 | -46.18 | - 225.60 | -64.94 |
| Other financial expenses | -41.03 | -22.67 | -26.90 | -75.76 | -95.73 |
| Pre-tax profit | 1 736.37 | - 117.89 | -73.09 | - 301.36 | - 160.67 |
| Income taxes | - 241.59 | 25.93 | -4.13 | 121.75 | |
| Net earnings | 1 494.77 | -91.96 | -77.22 | - 301.36 | -38.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 25.21 | 25.21 | 25.21 | 25.21 | |
| Intangible assets total | 25.21 | 25.21 | 25.21 | 25.21 | |
| Land and waters | 4 104.56 | 4 111.31 | 4 111.31 | 4 111.31 | 9 961.31 |
| Buildings | 139.86 | 129.76 | 128.49 | ||
| Machinery and equipment | 113.76 | 80.30 | 64.34 | 77.20 | 268.33 |
| Tangible assets total | 4 358.19 | 4 321.37 | 4 304.15 | 4 188.51 | 10 229.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 484.01 | 97.20 | 82.00 | 82.00 | 82.00 |
| Current other receivables | 8.77 | 8.64 | 27.12 | ||
| Current deferred tax assets | 4.03 | 29.96 | 141.16 | ||
| Short term receivables total | 488.05 | 127.17 | 90.77 | 90.65 | 250.28 |
| Cash and bank deposits | 172.69 | 117.72 | 44.53 | 19.01 | 166.57 |
| Cash and cash equivalents | 172.69 | 117.72 | 44.53 | 19.01 | 166.57 |
| Balance sheet total (assets) | 5 044.13 | 4 591.47 | 4 464.65 | 4 323.38 | 10 646.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 287.79 | 1 782.56 | 1 690.61 | 1 613.39 | 1 312.03 |
| Profit of the financial year | 1 494.77 | -91.96 | -77.22 | - 301.36 | -38.92 |
| Shareholders equity total | 2 407.56 | 2 315.61 | 2 238.39 | 1 937.03 | 1 898.11 |
| Provisions | 19.41 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.47 | ||||
| Current trade creditors | 130.38 | 46.04 | 10.00 | 44.41 | 40.00 |
| Current owed to participating | 0.35 | 1.34 | 1.16 | 9.03 | 11.23 |
| Current owed to group member | 1 958.23 | 2 221.67 | 2 214.12 | 2 330.94 | 8 672.15 |
| Short-term deferred tax liabilities | 504.88 | ||||
| Other non-interest bearing current liabilities | 42.73 | 6.81 | 0.99 | 1.98 | 1.12 |
| Current liabilities total | 2 636.57 | 2 275.86 | 2 226.26 | 2 386.35 | 8 728.97 |
| Balance sheet total (liabilities) | 5 044.13 | 4 591.47 | 4 464.65 | 4 323.38 | 10 646.49 |
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